Billed Entity:
16052078
KIPP DELTA PUBLIC SCHOOLS
FRN:
2626200
Funding Year:
2014
470#:
869600001184090
471#:
953679
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$227,155.32
Last Date of Service:
 
Disbursed Amount:
$170,734.67
Payment Mode:
BEAR
Remaining:
$56,420.65
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$21,083.20
$21,083.20
Ineligible Monthly Cost:
$50.30
$50.30
Months of Service:
12
12
Annual Recurring Charges:
$252,394.80
$252,394.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,394.80
$252,394.80
Discount Percent:
90
90
Requested Amount:
$227,155.32
$227,155.32