Billed Entity:
16046291
FRN:
2099071756
Funding Year:
2020
470#:
200007809
471#:
201038994
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-19
Wave:
77
FCDL Comment:
MR1:The Product Type for FRN Line Item 02 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The funding request amount was reduced from $64,989.54 to $33,345.78 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16079736 KIPP EXCELENCIA COMMUNITY PREPARATORY, 17016071 KIPP BAYVIEW ELEMENTARY SCHOOL, 17022599 KIPP Esperanza High
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,343.91
Last Date of Service:
2021-06-30
Disbursed Amount:
$28,343.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,989.54
$33,345.78
One Time Ineligible Cost:
$0.00
$33,345.78
Total Cost:
$64,989.54
$33,345.78
Discount Percent:
85
85
Requested Amount:
$55,241.11
$28,343.91