Billed Entity:
227759
Kipp: Austin College Preparatory Academy
FRN:
1710114
Funding Year:
2008
470#:
463740000652281
471#:
620745
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$48,223.94
Last Date of Service:
 
Disbursed Amount:
$48,223.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,772.64
$5,772.64
Ineligible Monthly Cost:
$365.78
$365.78
Months of Service:
12
12
Annual Recurring Charges:
$64,882.32
$64,882.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,882.32
$64,882.32
Discount Percent:
90
90
Requested Amount:
$58,394.09
$58,394.09