Billed Entity:
227759
KIPP: AUSTIN PUBLIC SCHOOLS
FRN:
2028942
Funding Year:
2010
470#:
164730000788504
471#:
751100
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$89,356.18
Last Date of Service:
 
Disbursed Amount:
$82,961.87
Payment Mode:
BEAR
Remaining:
$6,394.31
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,361.23
$8,361.23
Ineligible Monthly Cost:
$87.51
$87.51
Months of Service:
12
12
Annual Recurring Charges:
$99,284.64
$99,284.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,284.64
$99,284.64
Discount Percent:
90
90
Requested Amount:
$89,356.18
$89,356.18