Billed Entity:
16046291
KIPP BAY AREA SCHOOLS
FRN:
2864296
Funding Year:
2015
470#:
835940001318195
471#:
1048382
SPIN:
143031306
Varsity Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
MR1: The Service Start Date was changed from 04/01/2015 to 07/01/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $52,123.40 to $51,573.40 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $51,573.40 to $41,468.14 to remove: the ineligible product/service: Fortigate 300D $5,420.87, UPS/Battery Backup $3,004.42, Taxes $770.97, Installation, Activation and Configuration $909.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,750.43
Last Date of Service:
2016-09-30
Disbursed Amount:
$18,750.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$52,342.84
$23,657.48
One Time Ineligible Cost:
$219.44
$23,438.04
Total Cost:
$52,123.40
$23,438.04
Discount Percent:
80
80
Requested Amount:
$41,698.72
$18,750.43