Billed Entity:
226975
KIPP DC
FRN:
2537514
Funding Year:
2013
470#:
786380000866490
471#:
929073
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$248,988.29
Last Date of Service:
2014-06-30
Disbursed Amount:
$238,569.37
Payment Mode:
BEAR
Remaining:
$10,418.92
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$25,415.51
$25,415.51
Ineligible Monthly Cost:
$2,191.00
$2,191.00
Months of Service:
12
12
Annual Recurring Charges:
$278,694.12
$278,694.12
One Time Cost:
$1,618.00
$1,618.00
One Time Ineligible Cost:
$550.00
$1,068.00
Total Cost:
$279,762.12
$279,762.12
Discount Percent:
89
89
Requested Amount:
$248,988.29
$248,988.29