Billed Entity:
16046013
KIPP CHARLOTTE
FRN:
2697046
Funding Year:
2014
470#:
882410001226781
471#:
988529
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,204.80
Last Date of Service:
 
Disbursed Amount:
$21,421.93
Payment Mode:
SPI
Remaining:
$3,782.87
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,625.50
$2,625.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,506.00
$31,506.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,506.00
$31,506.00
Discount Percent:
80
80
Requested Amount:
$25,204.80
$25,204.80