Billed Entity:
227759
KIPP: AUSTIN PUBLIC SCHOOLS
FRN:
2543901
Funding Year:
2013
470#:
642460001114599
471#:
930969
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$241,072.09
Last Date of Service:
 
Disbursed Amount:
$161,840.99
Payment Mode:
SPI
Remaining:
$79,231.10
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$22,321.49
$22,321.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267,857.88
$267,857.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,857.88
$267,857.88
Discount Percent:
90
90
Requested Amount:
$241,072.09
$241,072.09