Billed Entity:
16046013
KIPP CHARLOTTE
FRN:
2697658
Funding Year:
2014
470#:
882410001226781
471#:
988529
SPIN:
143024184
Educational Networks, Inc.
Category of Service:
INTERNET ACCESS
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:
$1,632.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,632.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,600.00
$3,600.00
One Time Ineligible Cost:
$1,560.00
$2,040.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
80
80
Requested Amount:
$1,632.00
$1,632.00