Billed Entity:
16057656
KIPP CHICAGO SCHOOLS
FRN:
2669377
Funding Year:
2014
470#:
563410001155833
471#:
979678
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,276.58
Last Date of Service:
 
Disbursed Amount:
$4,873.01
Payment Mode:
BEAR
Remaining:
$3,403.57
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$769.35
$769.35
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$9,196.20
$9,196.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,196.20
$9,196.20
Discount Percent:
90
90
Requested Amount:
$8,276.58
$8,276.58