Billed Entity:
16046013
KIPP CHARLOTTE
FRN:
2441082
Funding Year:
2013
470#:
337680001053891
471#:
898088
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-09-30
Committed Amount:
$24,325.92
Last Date of Service:
 
Disbursed Amount:
$19,933.75
Payment Mode:
BEAR
Remaining:
$4,392.17
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$2,702.88
$2,702.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,434.56
$32,434.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,434.56
$32,434.56
Discount Percent:
90
90
Requested Amount:
$29,191.10
$29,191.10