Billed Entity:
16045589
KIPP NYC
FRN:
2372603
Funding Year:
2012
470#:
397420000944622
471#:
870147
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$273,947.40
Last Date of Service:
 
Disbursed Amount:
$227,681.10
Payment Mode:
BEAR
Remaining:
$46,266.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$25,365.50
$25,365.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$304,386.00
$304,386.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304,386.00
$304,386.00
Discount Percent:
90
90
Requested Amount:
$273,947.40
$273,947.40