Billed Entity:
227759
KIPP: AUSTIN PUBLIC SCHOOLS
FRN:
1699081216
Funding Year:
2016
470#:
160031076
471#:
161037969
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$85,106.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,175.75
Payment Mode:
BEAR
Remaining:
$56,930.59
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$28,158.90
$28,158.90
Ineligible Monthly Cost:
$13,974.51
$13,974.51
Months of Service:
12
12
Annual Recurring Charges:
$170,212.68
$170,212.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,212.68
$170,212.68
Discount Percent:
50
50
Requested Amount:
$85,106.34
$85,106.34