Billed Entity:
227759
KIPP: AUSTIN PUBLIC SCHOOLS
FRN:
2028941
Funding Year:
2010
470#:
164730000788504
471#:
751100
SPIN:
143030906
Double Horn Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$92,076.26
Last Date of Service:
2012-06-30
Disbursed Amount:
$33,877.18
Payment Mode:
BEAR
Remaining:
$58,199.08
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$8,473.08
$8,473.08
Ineligible Monthly Cost:
$199.00
$199.00
Months of Service:
12
12
Annual Recurring Charges:
$99,288.96
$99,288.96
One Time Cost:
$3,018.00
$3,018.00
One Time Ineligible Cost:
$0.00
$3,018.00
Total Cost:
$102,306.96
$102,306.96
Discount Percent:
90
90
Requested Amount:
$92,076.26
$92,076.26