Billed Entity:
226975
KIPP DC
FRN:
2226861
Funding Year:
2011
470#:
786380000866490
471#:
818524
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $16,987.08 to pre-discount monthly amount $6700.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2226861 has been approved. The new FRN 2554707 has been created for SPIN 143002681, Verizon Washington, DC Inc., pre-discount monthly amount of $10287.08, Service Start Date 7/1/2011 and Service End Date 6/30/2012.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$75,888.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$70,829.14
Payment Mode:
BEAR
Remaining:
$5,058.86
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$16,987.08
$6,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,844.96
$80,400.00
One Time Cost:
$3,920.00
$3,920.00
One Time Ineligible Cost:
$0.00
$3,920.00
Total Cost:
$207,764.96
$84,320.00
Discount Percent:
90
90
Requested Amount:
$186,988.46
$75,888.00