Billed Entity:
16045589
KIPP NYC
FRN:
2395339
Funding Year:
2011
470#:
284300000878000
471#:
809036
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-15
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2196018. FRN 2395339 has been created for TELCOMM SERVICES, Spin 143000677, SSD 03/01/2012, SED 06/30/2012, $12,797.25 monthly.
Service Start Date (471):
2012-03-01
Service Start Date (486):
2012-03-01
Committed Amount:
$45,558.21
Last Date of Service:
 
Disbursed Amount:
$31,587.57
Payment Mode:
BEAR
Remaining:
$13,970.64
Last Date to Invoice:
2013-03-08

Original
Committed
Monthly Cost:
$12,797.25
$12,797.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$51,189.00
$51,189.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,189.00
$51,189.00
Discount Percent:
89
89
Requested Amount:
$45,558.21
$45,558.21