Billed Entity:
16058370
KIPP MEMPHIS
FRN:
1699108408
Funding Year:
2016
470#:
160037734
471#:
161047827
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-11-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,231.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,228.81
Payment Mode:
SPI
Remaining:
$2.67
Last Date to Invoice:
2018-08-28

Original
Committed
Monthly Cost:
$1,556.57
$1,057.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$18,678.84
$8,462.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,678.84
$8,462.96
Discount Percent:
50
50
Requested Amount:
$9,339.42
$4,231.48