Billed Entity:
16045681
KIPP LA SCHOOLS
FRN:
1899069715
Funding Year:
2018
470#:
180005236
471#:
181034024
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $61,960.92 to $15,490.23 to reflect the correct number of months of service to reflect the contract expiration date.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,941.21
Last Date of Service:
2018-09-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,941.21
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,260.25
$5,260.25
Ineligible Monthly Cost:
$96.84
$96.84
Months of Service:
12
3
Annual Recurring Charges:
$61,960.92
$15,490.23
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,960.92
$15,490.23
Discount Percent:
90
90
Requested Amount:
$55,764.83
$13,941.21