Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2368730
Funding Year:
2012
470#:
411150001012958
471#:
826680
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,511.78
Last Date of Service:
 
Disbursed Amount:
$5,884.07
Payment Mode:
BEAR
Remaining:
$3,627.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$880.72
$880.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,568.64
$10,568.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,568.64
$10,568.64
Discount Percent:
90
90
Requested Amount:
$9,511.78
$9,511.78