Billed Entity:
16045681
KIPP LA SCHOOLS
FRN:
2773920
Funding Year:
2015
470#:
696570001244618
471#:
1022162
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$295,457.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$293,493.51
Payment Mode:
SPI
Remaining:
$1,964.25
Last Date to Invoice:
2017-06-01

Original
Committed
Monthly Cost:
$27,357.20
$27,357.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$328,286.40
$328,286.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$328,286.40
$328,286.40
Discount Percent:
90
90
Requested Amount:
$295,457.76
$295,457.76