Billed Entity:
226975
FRN:
2704871
Funding Year:
2014
470#:
310980001223172
471#:
990293
Category of Service:
INTERNET ACCESS
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:
$14,483.52
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,481.20
Payment Mode:
SPI
Remaining:
$2.32
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,489.95
$1,489.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,879.40
$17,879.40
One Time Cost:
$225.00
$225.00
One Time Ineligible Cost:
$0.00
$225.00
Total Cost:
$18,104.40
$18,104.40
Discount Percent:
90
80
Requested Amount:
$16,293.96
$14,483.52