Billed Entity:
16046291
FRN:
2099071758
Funding Year:
2020
470#:
200001625
471#:
201038994
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-19
Wave:
77
FCDL Comment:
MR1:The Contract Award Date was changed from 03.03.2020 to 03.09.2020 to agree with the documentation provided during the Selective Review of the FCC Form 471.||MR2:The funding request amount was reduced from $187,007.32 to $95,756.15 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16047174 KIPP SAN JOSE COLLEGIATE, 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:
$81,392.73
Last Date of Service:
2021-06-30
Disbursed Amount:
$81,392.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$187,007.32
$187,007.32
One Time Ineligible Cost:
$0.00
$95,756.15
Total Cost:
$187,007.32
$95,756.15
Discount Percent:
85
85
Requested Amount:
$158,956.22
$81,392.73