Billed Entity:
16057656
KIPP CHICAGO SCHOOLS
FRN:
2669376
Funding Year:
2014
470#:
748710001067751
471#:
979678
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$111,242.59
Last Date of Service:
2016-10-31
Disbursed Amount:
$91,358.96
Payment Mode:
BEAR
Remaining:
$19,883.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,300.24
$10,300.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,602.88
$123,602.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,602.88
$123,602.88
Discount Percent:
90
90
Requested Amount:
$111,242.59
$111,242.59