Billed Entity:
16057656
KIPP CHICAGO
FRN:
2526504
Funding Year:
2013
470#:
748710001067751
471#:
925696
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,899.06
Last Date of Service:
 
Disbursed Amount:
$6,222.64
Payment Mode:
BEAR
Remaining:
$3,676.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,009.07
$1,009.07
Ineligible Monthly Cost:
$92.49
$92.49
Months of Service:
12
12
Annual Recurring Charges:
$10,998.96
$10,998.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,998.96
$10,998.96
Discount Percent:
90
90
Requested Amount:
$9,899.06
$9,899.06