Billed Entity:
216840
KIPP INC.
FRN:
2873278
Funding Year:
2013
470#:
900280001107846
471#:
927446
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-29
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2532327.
Service Start Date (471):
2014-05-01
Service Start Date (486):
2014-05-01
Committed Amount:
$63,517.39
Last Date of Service:
 
Disbursed Amount:
$44,576.69
Payment Mode:
BEAR
Remaining:
$18,940.70
Last Date to Invoice:
2015-10-22

Original
Committed
Monthly Cost:
$35,287.44
$35,287.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$70,574.88
$70,574.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,574.88
$70,574.88
Discount Percent:
90
90
Requested Amount:
$63,517.39
$63,517.39