Billed Entity:
16062138
KIPP NEW ORLEANS SCHOOLS
FRN:
1899002391
Funding Year:
2018
470#:
160041185
471#:
181000445
SPIN:
143016765
Cox Louisiana Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$106,111.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$105,529.94
Payment Mode:
SPI
Remaining:
$581.90
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$9,825.17
$9,825.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,902.04
$117,902.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,902.04
$117,902.04
Discount Percent:
90
90
Requested Amount:
$106,111.84
$106,111.84