Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
1205738
Funding Year:
2004
470#:
351890000493109
471#:
433057
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
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:
$80,862.08
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$80,862.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,745.41
$7,745.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,944.92
$92,944.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,944.92
$92,944.92
Discount Percent:
90
87
Requested Amount:
$83,650.43
$80,862.08