Billed Entity:
226975
KIPP DC
FRN:
1731626
Funding Year:
2008
470#:
440530000651783
471#:
627643
SPIN:
143002681
Verizon Washington, DC Inc.
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:
$5,033.34
Last Date of Service:
 
Disbursed Amount:
$5,033.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,498.32
$2,498.32
Ineligible Monthly Cost:
$16.95
$16.95
Months of Service:
12
12
Annual Recurring Charges:
$29,776.44
$29,776.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,776.44
$29,776.44
Discount Percent:
86
86
Requested Amount:
$25,607.74
$25,607.74