Billed Entity:
227759
KIPP: AUSTIN PUBLIC SCHOOLS
FRN:
2366792
Funding Year:
2012
470#:
504260001014916
471#:
868353
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$162,461.38
Last Date of Service:
 
Disbursed Amount:
$126,043.94
Payment Mode:
SPI
Remaining:
$36,417.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,228.04
$15,228.04
Ineligible Monthly Cost:
$185.32
$185.32
Months of Service:
12
12
Annual Recurring Charges:
$180,512.64
$180,512.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,512.64
$180,512.64
Discount Percent:
90
90
Requested Amount:
$162,461.38
$162,461.38