Billed Entity:
227759
KIPP: AUSTIN PUBLIC SCHOOLS
FRN:
2826407
Funding Year:
2015
470#:
801830001274488
471#:
1038034
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$101,447.98
Last Date of Service:
 
Disbursed Amount:
$88,544.03
Payment Mode:
SPI
Remaining:
$12,903.95
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$18,951.14
$18,951.14
Ineligible Monthly Cost:
$6,874.00
$6,874.00
Months of Service:
12
12
Annual Recurring Charges:
$144,925.68
$144,925.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,925.68
$144,925.68
Discount Percent:
70
70
Requested Amount:
$101,447.98
$101,447.98