Billed Entity:
227759
KIPP: AUSTIN PUBLIC SCHOOLS
FRN:
2193072
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:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,113.40
Last Date of Service:
2012-09-30
Disbursed Amount:
$9,113.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$10,126.00
$10,126.00
One Time Ineligible Cost:
$0.00
$10,126.00
Total Cost:
$10,126.00
$10,126.00
Discount Percent:
90
90
Requested Amount:
$9,113.40
$9,113.40