Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2804016
Funding Year:
2015
470#:
983970001332002
471#:
998706
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-05-26
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,930.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,064.92
Payment Mode:
BEAR
Remaining:
$12,865.64
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,658.40
$1,658.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,900.80
$19,900.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,900.80
$19,900.80
Discount Percent:
70
70
Requested Amount:
$13,930.56
$13,930.56