Billed Entity:
16046013
KIPP Charlotte
FRN:
1685519
Funding Year:
2008
470#:
296780000653708
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):
 
Committed Amount:
$3,408.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,408.77
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$375.27
$375.27
Ineligible Monthly Cost:
$20.19
$20.19
Months of Service:
12
12
Annual Recurring Charges:
$4,260.96
$4,260.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,260.96
$4,260.96
Discount Percent:
80
80
Requested Amount:
$3,408.77
$3,408.77