Billed Entity:
16046291
KIPP BAY AREA SCHOOLS
FRN:
2199062337
Funding Year:
2021
470#:
210024483
471#:
211040073
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 2199062337.002 was modified from LIC-MX67CSEC- 5YR to LIC-MX67-SEC- 5YR to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,446.62
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,446.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$124,807.57
$21,092.00
One Time Ineligible Cost:
$42,765.46
$13,466.61
Total Cost:
$82,042.11
$13,466.61
Discount Percent:
85
85
Requested Amount:
$69,735.79
$11,446.62