Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2674848
Funding Year:
2014
470#:
498140001042315
471#:
937282
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-18
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,749.55
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,714.12
Payment Mode:
BEAR
Remaining:
$8,035.43
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,106.44
$2,106.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,277.28
$25,277.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,277.28
$25,277.28
Discount Percent:
90
90
Requested Amount:
$22,749.55
$22,749.55