Billed Entity:
16046291
KIPP BAY AREA SCHOOLS
FRN:
2339650
Funding Year:
2012
470#:
150950000931520
471#:
859653
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$153,707.50
Last Date of Service:
 
Disbursed Amount:
$97,798.70
Payment Mode:
SPI
Remaining:
$55,908.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,783.42
$19,783.42
Ineligible Monthly Cost:
$4,534.66
$4,534.66
Months of Service:
12
12
Annual Recurring Charges:
$182,985.12
$182,985.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,985.12
$182,985.12
Discount Percent:
84
84
Requested Amount:
$153,707.50
$153,707.50