Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
1896726
Funding Year:
2009
470#:
772530000697812
471#:
691634
SPIN:
143028901
Time Warner Cable Information Services (California), LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The FRN was modified from $28,050 to $30,600 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were changed from $336,600 to $214,200 per year to reflect the correct number of months based on the service start date.
Service Start Date (471):
2009-12-01
Service Start Date (486):
2009-07-01
Committed Amount:
$190,638.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$34,269.45
Payment Mode:
SPI
Remaining:
$156,368.55
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$28,050.00
$30,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336,600.00
$367,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,600.00
$214,200.00
Discount Percent:
89
89
Requested Amount:
$299,574.00
$190,638.00