Billed Entity:
16046013
KIPP CHARLOTTE
FRN:
2206814
Funding Year:
2011
470#:
698580000888972
471#:
812248
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,917.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,530.27
Payment Mode:
SPI
Remaining:
$2,387.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,970.62
$1,970.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,647.44
$23,647.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,647.44
$23,647.44
Discount Percent:
80
80
Requested Amount:
$18,917.95
$18,917.95