Billed Entity:
216840
KIPP INC.
FRN:
2698429
Funding Year:
2014
470#:
372340001186849
471#:
989024
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$741,524.76
Last Date of Service:
2016-03-21
Disbursed Amount:
$603,925.37
Payment Mode:
BEAR
Remaining:
$137,599.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$68,659.70
$68,659.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$823,916.40
$823,916.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$823,916.40
$823,916.40
Discount Percent:
90
90
Requested Amount:
$741,524.76
$741,524.76