Billed Entity:
16046291
KIPP BAY AREA SCHOOLS
FRN:
1911586
Funding Year:
2009
470#:
282060000704720
471#:
661317
SPIN:
143033276
SEMETRA INC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Scissor Lift Rental ($2,250.00). <><><><><> MR2: The FRN was modified from $889,821.34 to $644,205.31 to agree with the applicant documentation. <><><><><> MR3: In consultation with the applicant, the telecom service provider has been changed to Semetra Inc. SPIN number 14303276.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$491,272.15
Last Date of Service:
2011-09-30
Disbursed Amount:
$409,678.78
Payment Mode:
SPI
Remaining:
$81,593.37
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:
$889,821.34
$644,205.31
One Time Ineligible Cost:
$0.00
$644,205.31
Total Cost:
$889,821.34
$644,205.31
Discount Percent:
89
89
Requested Amount:
$791,940.99
$573,342.73