Billed Entity:
226975
KIPP DC
FRN:
1480549
Funding Year:
2006
470#:
289040000581825
471#:
535287
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,157.18
Last Date of Service:
 
Disbursed Amount:
$10,157.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$940.48
$940.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,285.76
$11,285.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,285.76
$11,285.76
Discount Percent:
90
90
Requested Amount:
$10,157.18
$10,157.18