Billed Entity:
16058370
KIPP MEMPHIS
FRN:
2382378
Funding Year:
2012
470#:
330280001019239
471#:
869694
SPIN:
143001192
AT&T Corp.
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:
$66,259.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$66,259.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$6,056.00
$6,056.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,672.00
$72,672.00
One Time Cost:
$950.00
$950.00
One Time Ineligible Cost:
$0.00
$950.00
Total Cost:
$73,622.00
$73,622.00
Discount Percent:
90
90
Requested Amount:
$66,259.80
$66,259.80