Billed Entity:
16057656
KIPP CHICAGO
FRN:
2526509
Funding Year:
2013
470#:
748710001067751
471#:
925696
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$78,323.44
Last Date of Service:
2016-10-31
Disbursed Amount:
$77,409.21
Payment Mode:
BEAR
Remaining:
$914.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,252.17
$7,252.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,026.04
$87,026.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,026.04
$87,026.04
Discount Percent:
90
90
Requested Amount:
$78,323.44
$78,323.44