Billed Entity:
16072202
KIPP DALLAS-FT WORTH COLLEGE PREP PUBLIC SCHOOLS
FRN:
2527703
Funding Year:
2013
470#:
188370001108017
471#:
926093
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
The amount of the funding request was changed from $5,606.64 per month to $4,750.76 per month to remove: the ineligible service(s) prorated charges for $855.88 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$51,308.21
Last Date of Service:
 
Disbursed Amount:
$13,972.98
Payment Mode:
SPI
Remaining:
$37,335.23
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,649.39
$5,649.39
Ineligible Monthly Cost:
$42.75
$898.63
Months of Service:
12
12
Annual Recurring Charges:
$67,279.68
$57,009.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,279.68
$57,009.12
Discount Percent:
90
90
Requested Amount:
$60,551.71
$51,308.21