Billed Entity:
16057656
KIPP CHICAGO
FRN:
2371379
Funding Year:
2012
470#:
400070001015050
471#:
869824
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,971.73
Last Date of Service:
 
Disbursed Amount:
$14,742.62
Payment Mode:
BEAR
Remaining:
$11,229.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,404.79
$2,404.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,857.48
$28,857.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,857.48
$28,857.48
Discount Percent:
90
90
Requested Amount:
$25,971.73
$25,971.73