Billed Entity:
226975
KIPP DC
FRN:
2226862
Funding Year:
2011
470#:
786380000866490
471#:
818524
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: The amount of the funding request was changed from $20,191.93 per month to $17,982.55 per month to remove: the ineligible product(s)/service(s); Unsubstantiated $1,629.10, Equipment and Retail Purchases $185.96, Equip Insurance $5.00x16=$80.00, Self Srve Equip Repair $35.00, AE Equip Non Rtn Fee $140.00, Equip Insurance to Charged # 202-315-6924 $3.33, EQP Early Termination Fee $100.00, Equip Purchase $35.99.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$194,211.54
Last Date of Service:
 
Disbursed Amount:
$179,172.63
Payment Mode:
BEAR
Remaining:
$15,038.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$20,191.93
$17,982.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242,303.16
$215,790.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,303.16
$215,790.60
Discount Percent:
90
90
Requested Amount:
$218,072.84
$194,211.54