Billed Entity:
16046013
KIPP Charlotte
FRN:
1685518
Funding Year:
2008
470#:
499100000653644
471#:
612092
SPIN:
143004824
BellSouth Telecommunications, Inc.
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:
$10,456.80
Last Date of Service:
 
Disbursed Amount:
$3,733.31
Payment Mode:
BEAR
Remaining:
$6,723.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,089.25
$1,089.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,071.00
$13,071.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,071.00
$13,071.00
Discount Percent:
80
80
Requested Amount:
$10,456.80
$10,456.80