Billed Entity:
16046291
KIPP BAY AREA SCHOOLS
FRN:
2706067
Funding Year:
2014
470#:
845330001100475
471#:
991541
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,199.87
Last Date of Service:
2015-06-30
Disbursed Amount:
$19.73
Payment Mode:
SPI
Remaining:
$5,180.14
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$515.86
$515.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,190.32
$6,190.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,190.32
$6,190.32
Discount Percent:
84
84
Requested Amount:
$5,199.87
$5,199.87