Billed Entity:
226975
KIPP DC
FRN:
1966575
Funding Year:
2010
470#:
928750000781716
471#:
726349
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,919.20
Last Date of Service:
 
Disbursed Amount:
$46,919.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,365.32
$4,365.32
Ineligible Monthly Cost:
$20.95
$20.95
Months of Service:
12
12
Annual Recurring Charges:
$52,132.44
$52,132.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,132.44
$52,132.44
Discount Percent:
90
90
Requested Amount:
$46,919.20
$46,919.20