Billed Entity:
16057656
KIPP CHICAGO
FRN:
2208451
Funding Year:
2011
470#:
432990000810058
471#:
779948
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,583.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,071.18
Payment Mode:
SPI
Remaining:
$1,512.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,165.12
$1,165.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,981.44
$13,981.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,981.44
$13,981.44
Discount Percent:
90
90
Requested Amount:
$12,583.30
$12,583.30