Billed Entity:
16057578
KIPP ST. LOUIS
FRN:
1899035237
Funding Year:
2018
470#:
180007648
471#:
181003404
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,239.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,690.68
Payment Mode:
BEAR
Remaining:
$549.12
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,866.50
$1,866.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,398.00
$22,398.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,398.00
$22,398.00
Discount Percent:
10
10
Requested Amount:
$2,239.80
$2,239.80