Billed Entity:
16046013
KIPP CHARLOTTE
FRN:
1699130023
Funding Year:
2016
470#:
160037811
471#:
161043577
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The FRN 1699130023 was modified from Quantity count 1 to Quantity Count 10 to agree with the applicant documentation. Yearly estimated total cost $8,073.60.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,036.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,367.25
Payment Mode:
BEAR
Remaining:
$669.55
Last Date to Invoice:
2018-04-12

Original
Committed
Monthly Cost:
$672.85
$672.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,074.20
$8,073.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,074.20
$8,073.60
Discount Percent:
50
50
Requested Amount:
$4,037.10
$4,036.80