Billed Entity:
16057656
KIPP CHICAGO SCHOOLS
FRN:
2802363
Funding Year:
2015
470#:
591320001249006
471#:
1030846
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,384.13
Last Date of Service:
 
Disbursed Amount:
$2,363.73
Payment Mode:
BEAR
Remaining:
$2,020.40
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$521.92
$521.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,263.04
$6,263.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,263.04
$6,263.04
Discount Percent:
70
70
Requested Amount:
$4,384.13
$4,384.13