Billed Entity:
216840
KIPP INC.
FRN:
2698430
Funding Year:
2014
470#:
913190000842787
471#:
989024
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$145,102.54
Last Date of Service:
2016-07-01
Disbursed Amount:
$107,160.22
Payment Mode:
BEAR
Remaining:
$37,942.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$13,435.42
$13,435.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,225.04
$161,225.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,225.04
$161,225.04
Discount Percent:
90
90
Requested Amount:
$145,102.54
$145,102.54