Billed Entity:
226975
KIPP DC
FRN:
2226863
Funding Year:
2011
470#:
786380000866490
471#:
818524
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,083.03
Last Date of Service:
 
Disbursed Amount:
$13,189.70
Payment Mode:
BEAR
Remaining:
$6,893.33
Last Date to Invoice:
2013-07-09

Original
Committed
Monthly Cost:
$1,874.54
$1,874.54
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$22,314.48
$22,314.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,314.48
$22,314.48
Discount Percent:
90
90
Requested Amount:
$20,083.03
$20,083.03