Billed Entity:
226975
KIPP DC
FRN:
2554707
Funding Year:
2011
470#:
786380000866490
471#:
818524
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-22
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2226861. It has been created for SPIN 143002681, Verizon Washington, DC Inc., pre-discount monthly amount of $10287.08, Service Start Date 7/1/2011 and Service End Date 6/30/2012.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$111,100.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$51,941.75
Payment Mode:
BEAR
Remaining:
$59,158.71
Last Date to Invoice:
2014-01-03

Original
Committed
Monthly Cost:
$10,287.08
$10,287.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,444.96
$123,444.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,444.96
$123,444.96
Discount Percent:
90
90
Requested Amount:
$111,100.46
$111,100.46