Billed Entity:
227759
Kipp: Austin College Preparatory Academy
FRN:
1881271
Funding Year:
2009
470#:
748200000710273
471#:
687324
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$56,360.28
Last Date of Service:
 
Disbursed Amount:
$56,360.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,512.09
$9,512.09
Ineligible Monthly Cost:
$108.56
$108.56
Months of Service:
12
12
Annual Recurring Charges:
$112,842.36
$112,842.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,842.36
$112,842.36
Discount Percent:
90
90
Requested Amount:
$101,558.12
$101,558.12