Billed Entity:
216840
KIPP INC.
FRN:
2057249
Funding Year:
2010
470#:
759210000790338
471#:
761516
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-09
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$80,941.77
Last Date of Service:
 
Disbursed Amount:
$80,941.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-07

Original
Committed
Monthly Cost:
$7,664.94
$7,664.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,979.28
$91,979.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,979.28
$91,979.28
Discount Percent:
88
88
Requested Amount:
$80,941.77
$80,941.77