Billed Entity:
227759
KIPP: AUSTIN PUBLIC SCHOOLS
FRN:
2157953
Funding Year:
2011
470#:
164730000788504
471#:
797357
SPIN:
143030906
Double Horn Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$92,076.26
Last Date of Service:
2012-06-30
Disbursed Amount:
$37,583.24
Payment Mode:
BEAR
Remaining:
$54,493.02
Last Date to Invoice:
2013-01-28

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