Billed Entity:
16057656
KIPP CHICAGO
FRN:
2204077
Funding Year:
2011
470#:
432990000810058
471#:
779948
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,123.01
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,991.87
Payment Mode:
SPI
Remaining:
$131.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$381.76
$381.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,581.12
$4,581.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,581.12
$4,581.12
Discount Percent:
90
90
Requested Amount:
$4,123.01
$4,123.01