Billed Entity:
227759
KIPP: AUSTIN PUBLIC SCHOOLS
FRN:
2846517
Funding Year:
2015
470#:
477870001278930
471#:
1043608
SPIN:
143028315
SHI Government Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-04-08
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$53,241.10
 
One Time Ineligible Cost:
$17,506.10
 
Total Cost:
$35,735.00
 
Discount Percent:
85
 
Requested Amount:
$30,374.75