Billed Entity:
16046291
KIPP BAY AREA SCHOOLS
FRN:
2078200
Funding Year:
2010
470#:
969090000802150
471#:
768443
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$176,908.39
Last Date of Service:
 
Disbursed Amount:
$114,722.89
Payment Mode:
SPI
Remaining:
$62,185.50
Last Date to Invoice:
2013-10-17

Original
Committed
Monthly Cost:
$17,361.74
$17,361.74
Ineligible Monthly Cost:
$17.78
$17.78
Months of Service:
12
12
Annual Recurring Charges:
$208,127.52
$208,127.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,127.52
$208,127.52
Discount Percent:
85
85
Requested Amount:
$176,908.39
$176,908.39