Billed Entity:
16046291
KIPP BAY AREA SCHOOLS
FRN:
1843458
Funding Year:
2009
470#:
282060000704720
471#:
659665
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,176.63
Last Date of Service:
 
Disbursed Amount:
$3,803.42
Payment Mode:
BEAR
Remaining:
$3,373.21
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$4,172.46
$4,172.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$50,069.52
$8,344.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,069.52
$8,344.92
Discount Percent:
86
86
Requested Amount:
$43,059.79
$7,176.63