Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
1206283
Funding Year:
2004
470#:
351890000493109
471#:
433193
SPIN:
143004611
SBC Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,879.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,879.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$299.90
$299.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,598.80
$3,598.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,598.80
$3,598.80
Discount Percent:
90
80
Requested Amount:
$3,238.92
$2,879.04