Billed Entity:
226975
KIPP DC
FRN:
1607524
Funding Year:
2007
470#:
113400000618939
471#:
571418
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,225.38
Last Date of Service:
 
Disbursed Amount:
$4,225.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$437.33
$437.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,247.96
$5,247.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,247.96
$5,247.96
Discount Percent:
90
90
Requested Amount:
$4,723.16
$4,723.16