Billed Entity:
227759
KIPP: AUSTIN PUBLIC SCHOOLS
FRN:
2193070
Funding Year:
2011
470#:
988520000874195
471#:
807803
SPIN:
143028315
SHI Government Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-19
Wave:
49
FCDL Comment:
MR1: The amount of the funding request was changed from $44,096 to $36,224 to remove:$7872 for ineligible 01-SSC-6132, 01-SSC-7331, and 01-SSC-2905 firewall equipment charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,601.60
Last Date of Service:
2012-09-30
Disbursed Amount:
$6,155.10
Payment Mode:
BEAR
Remaining:
$26,446.50
Last Date to Invoice:
2017-10-18

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:
$44,096.00
$44,096.00
One Time Ineligible Cost:
$0.00
$36,224.00
Total Cost:
$44,096.00
$36,224.00
Discount Percent:
90
90
Requested Amount:
$39,686.40
$32,601.60