Billed Entity:
233045
KIPP SAN ANTONIO
FRN:
2756581
Funding Year:
2015
470#:
494970001267877
471#:
1015664
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$62,286.92
Last Date of Service:
 
Disbursed Amount:
$40,265.55
Payment Mode:
BEAR
Remaining:
$22,021.37
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$15,132.88
$15,132.88
Ineligible Monthly Cost:
$7,717.77
$7,717.77
Months of Service:
12
12
Annual Recurring Charges:
$88,981.32
$88,981.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,981.32
$88,981.32
Discount Percent:
70
70
Requested Amount:
$62,286.92
$62,286.92