Billed Entity:
233054
KIPP DALLAS-FORT WORTH INC
FRN:
1871141
Funding Year:
2009
470#:
978330000649833
471#:
684347
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,679.56
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,679.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,529.31
$1,364.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,351.72
$16,378.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,351.72
$16,378.68
Discount Percent:
90
90
Requested Amount:
$16,516.55
$14,740.81