Billed Entity:
16046291
KIPP BAY AREA SCHOOLS
FRN:
1911337
Funding Year:
2009
470#:
282060000704720
471#:
661317
SPIN:
143005637
Business Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$497,630.12
Last Date of Service:
2010-09-30
Disbursed Amount:
$497,630.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$985,353.78
$559,134.97
One Time Ineligible Cost:
$0.00
$559,134.97
Total Cost:
$985,353.78
$559,134.97
Discount Percent:
89
89
Requested Amount:
$876,964.86
$497,630.12