Billed Entity:
227759
KIPP: AUSTIN PUBLIC SCHOOLS
FRN:
2366791
Funding Year:
2012
470#:
504260001014916
471#:
868353
SPIN:
143030906
Double Horn Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$40,160.45
Last Date of Service:
 
Disbursed Amount:
$40,160.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,917.56
$3,917.56
Ineligible Monthly Cost:
$199.00
$199.00
Months of Service:
12
12
Annual Recurring Charges:
$44,622.72
$44,622.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,622.72
$44,622.72
Discount Percent:
90
90
Requested Amount:
$40,160.45
$40,160.45