Billed Entity:
16058370
KIPP MEMPHIS
FRN:
2544129
Funding Year:
2013
470#:
220030001100977
471#:
931029
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount of $1,077.70, Service Start Date 7/1/2013 and Service End Date 6/30/2014 to agree with the applicant documentation. MR2: Your request to split FRN 2544129 has been approved. The new FRN is 2710727. It has been created for SPIN 143004066, BellSouth Long Distance, Inc. dba AT&T Long Distance Service, with a pre-discount monthly amount of $315.95, Service Start Date 7/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,639.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,639.16
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,393.65
$1,077.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,723.80
$12,932.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,723.80
$12,932.40
Discount Percent:
90
90
Requested Amount:
$15,051.42
$11,639.16