Billed Entity:
16072202
KIPP DALLAS-FT WORTH COLLEGE PREP PUBLIC SCHOOLS
FRN:
1899018981
Funding Year:
2018
470#:
180002145
471#:
181011802
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$66.96
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66.96
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$57.60
$57.60
Ineligible Monthly Cost:
$1.80
$1.80
Months of Service:
12
12
Annual Recurring Charges:
$669.60
$669.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$669.60
$669.60
Discount Percent:
10
10
Requested Amount:
$66.96
$66.96