Billed Entity:
16058370
KIPP MEMPHIS
FRN:
2382490
Funding Year:
2012
470#:
330280001019239
471#:
869694
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
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:
$14,269.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,790.55
Payment Mode:
BEAR
Remaining:
$12,479.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,321.28
$1,321.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,855.36
$15,855.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,855.36
$15,855.36
Discount Percent:
90
90
Requested Amount:
$14,269.82
$14,269.82