Billed Entity:
16058370
KIPP MEMPHIS
FRN:
2544128
Funding Year:
2013
470#:
220030001100977
471#:
931029
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$88,103.16
Last Date of Service:
 
Disbursed Amount:
$84,570.77
Payment Mode:
SPI
Remaining:
$3,532.39
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$8,157.70
$8,157.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,892.40
$97,892.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,892.40
$97,892.40
Discount Percent:
90
90
Requested Amount:
$88,103.16
$88,103.16