Billed Entity:
227759
KIPP: AUSTIN PUBLIC SCHOOLS
FRN:
2543900
Funding Year:
2013
470#:
484100001114631
471#:
930969
SPIN:
143030906
Double Horn Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$43,792.81
Last Date of Service:
2014-06-30
Disbursed Amount:
$43,792.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,054.89
$4,054.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,658.68
$48,658.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,658.68
$48,658.68
Discount Percent:
90
90
Requested Amount:
$43,792.81
$43,792.81