Billed Entity:
16046013
KIPP Charlotte
FRN:
1685521
Funding Year:
2008
470#:
499100000653644
471#:
612092
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,054.59
Last Date of Service:
 
Disbursed Amount:
$7,159.59
Payment Mode:
SPI
Remaining:
$895.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$844.94
$844.94
Ineligible Monthly Cost:
$5.92
$5.92
Months of Service:
12
12
Annual Recurring Charges:
$10,068.24
$10,068.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,068.24
$10,068.24
Discount Percent:
80
80
Requested Amount:
$8,054.59
$8,054.59