Billed Entity:
226975
KIPP DC
FRN:
1731625
Funding Year:
2008
470#:
440530000651783
471#:
627643
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,032.94
Last Date of Service:
 
Disbursed Amount:
$21,032.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,142.62
$6,142.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,711.44
$73,711.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,711.44
$73,711.44
Discount Percent:
86
86
Requested Amount:
$63,391.84
$63,391.84