Billed Entity:
16046291
KIPP BAY AREA SCHOOLS
FRN:
2086601
Funding Year:
2009
470#:
282060000704720
471#:
659665
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-09-01
Service Start Date (486):
2009-09-01
Committed Amount:
$35,883.16
Last Date of Service:
 
Disbursed Amount:
$35,883.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,172.46
$4,172.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$41,724.60
$41,724.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,724.60
$41,724.60
Discount Percent:
86
86
Requested Amount:
$35,883.16
$35,883.16