Billed Entity:
227759
KIPP: AUSTIN PUBLIC SCHOOLS
FRN:
2626523
Funding Year:
2014
470#:
509090001192775
471#:
965795
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$218,553.44
Last Date of Service:
 
Disbursed Amount:
$206,560.49
Payment Mode:
SPI
Remaining:
$11,992.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$20,340.40
$20,340.40
Ineligible Monthly Cost:
$103.97
$103.97
Months of Service:
12
12
Annual Recurring Charges:
$242,837.16
$242,837.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,837.16
$242,837.16
Discount Percent:
90
90
Requested Amount:
$218,553.44
$218,553.44