Billed Entity:
16058370
KIPP MEMPHIS
FRN:
2380828
Funding Year:
2012
470#:
330280001019239
471#:
869694
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$57,013.63
Last Date of Service:
2013-06-30
Disbursed Amount:
$55,963.79
Payment Mode:
BEAR
Remaining:
$1,049.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,279.04
$5,279.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,348.48
$63,348.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,348.48
$63,348.48
Discount Percent:
90
90
Requested Amount:
$57,013.63
$57,013.63