Billed Entity:
16046291
KIPP BAY AREA SCHOOLS
FRN:
2199160
Funding Year:
2011
470#:
781620000866886
471#:
809974
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$135,532.50
Last Date of Service:
 
Disbursed Amount:
$110,969.90
Payment Mode:
SPI
Remaining:
$24,562.60
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$13,737.05
$13,737.05
Ineligible Monthly Cost:
$449.55
$449.55
Months of Service:
12
12
Annual Recurring Charges:
$159,450.00
$159,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,450.00
$159,450.00
Discount Percent:
85
85
Requested Amount:
$135,532.50
$135,532.50