Billed Entity:
16072202
KIPP DALLAS-FT WORTH COLLEGE PREP PUBLIC SCHOOLS
FRN:
2862307
Funding Year:
2015
470#:
612310001270642
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:
$7,093.21
Last Date of Service:
 
Disbursed Amount:
$6,716.14
Payment Mode:
BEAR
Remaining:
$377.07
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$844.43
$844.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,133.16
$10,133.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,133.16
$10,133.16
Discount Percent:
70
70
Requested Amount:
$7,093.21
$7,093.21