Billed Entity:
16057656
KIPP CHICAGO SCHOOLS
FRN:
2802361
Funding Year:
2015
470#:
591320001249006
471#:
1030846
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,073.40
Last Date of Service:
 
Disbursed Amount:
$21,146.48
Payment Mode:
BEAR
Remaining:
$15,926.92
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,720.70
$7,720.70
Ineligible Monthly Cost:
$3,307.20
$3,307.20
Months of Service:
12
12
Annual Recurring Charges:
$52,962.00
$52,962.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,962.00
$52,962.00
Discount Percent:
70
70
Requested Amount:
$37,073.40
$37,073.40