Billed Entity:
16057656
KIPP CHICAGO SCHOOLS
FRN:
1899085006
Funding Year:
2018
470#:
170059821
471#:
181034014
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,459.07
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,459.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-10

Original
Committed
Monthly Cost:
$0.00
$875.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$10,510.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$10,510.08
Discount Percent:
0
90
Requested Amount:
$0.00
$9,459.07