Billed Entity:
16057656
KIPP CHICAGO
FRN:
2371380
Funding Year:
2012
470#:
400070001015050
471#:
869824
SPIN:
143021407
onShore, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
MR1: The funding request was modified to remove the product(s)/service(s) that are scheduled to be delivered outside the current funding year. <><><><><> MR2: The amount of the funding request was changed from $9,026.47/month to $6,902.99/month and from $150,000.00 to $3,421.50 one-time charge to remove: the ineligible entity KIPP CREATE PRIMARY SCHOOL (16068345) and KIPP BLOOM MIDDLE SCHOOL (16068439). <><><><><> MR3: The amount of the funding request was changed from $6,902.99/month to $6,892.25 to remove the ineligible product(s) or service(s): State Infrastructure Maintenance Fee for 10.74/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$77,507.55
Last Date of Service:
2015-06-30
Disbursed Amount:
$61,485.85
Payment Mode:
SPI
Remaining:
$16,021.70
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$9,026.47
$6,892.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,317.64
$82,707.00
One Time Cost:
$150,000.00
$3,412.50
One Time Ineligible Cost:
$0.00
$3,412.50
Total Cost:
$258,317.64
$86,119.50
Discount Percent:
90
90
Requested Amount:
$232,485.88
$77,507.55