Billed Entity:
16046291
KIPP BAY AREA SCHOOLS
FRN:
2078202
Funding Year:
2010
470#:
969090000802150
471#:
768443
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$177,072.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$174,580.97
Payment Mode:
SPI
Remaining:
$2,491.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$18,294.00
$18,294.00
Ineligible Monthly Cost:
$934.00
$934.00
Months of Service:
12
12
Annual Recurring Charges:
$208,320.00
$208,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,320.00
$208,320.00
Discount Percent:
85
85
Requested Amount:
$177,072.00
$177,072.00