Billed Entity:
16072202
KIPP DALLAS-FT WORTH COLLEGE PREP PUBLIC SCHOOLS
FRN:
2862304
Funding Year:
2015
470#:
174530001173532
471#:
1048341
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,494.29
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,494.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$793.13
$793.13
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$9,277.56
$9,277.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,277.56
$9,277.56
Discount Percent:
70
70
Requested Amount:
$6,494.29
$6,494.29