Billed Entity:
227759
KIPP: AUSTIN PUBLIC SCHOOLS
FRN:
2157952
Funding Year:
2011
470#:
348520000868207
471#:
797357
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$160,387.49
Last Date of Service:
 
Disbursed Amount:
$104,642.68
Payment Mode:
BEAR
Remaining:
$55,744.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14,963.34
$14,963.34
Ineligible Monthly Cost:
$258.48
$258.48
Months of Service:
12
12
Annual Recurring Charges:
$176,458.32
$176,458.32
One Time Cost:
$1,750.00
$1,750.00
One Time Ineligible Cost:
$0.00
$1,750.00
Total Cost:
$178,208.32
$178,208.32
Discount Percent:
90
90
Requested Amount:
$160,387.49
$160,387.49