Billed Entity:
226975
KIPP DC
FRN:
2704874
Funding Year:
2014
470#:
310980001223172
471#:
990293
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-19
Wave:
28
FCDL Comment:
The discount for entities KIPP DC: Arts and Tech Academy, Entity Number 221258, KIPP CD: ES 5, Entity Number 16077987, and KIPP DC: MS 5, Entity Number 16077988 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 90% to 80%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,919.86
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,062.48
Payment Mode:
BEAR
Remaining:
$857.38
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,031.62
$2,031.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,379.44
$24,379.44
One Time Cost:
$520.38
$520.38
One Time Ineligible Cost:
$0.00
$520.38
Total Cost:
$24,899.82
$24,899.82
Discount Percent:
90
80
Requested Amount:
$22,409.84
$19,919.86