Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2674909
Funding Year:
2014
470#:
940290000775659
471#:
937282
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-18
Wave:
45
FCDL Comment:
MR1: Your request to split FRN 2674909 has been approved. The new FRN is 2725182 in the amount of $2,442.76 per month and the service provider is Time Warner Cable Information Services (California) LLC. <><><><><> MR2: The FRN was modified from $46,817.75/month to $44,374.99/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$479,249.89
Last Date of Service:
2015-06-30
Disbursed Amount:
$336,840.86
Payment Mode:
SPI
Remaining:
$142,409.03
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$46,817.75
$44,374.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$561,813.00
$532,499.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$561,813.00
$532,499.88
Discount Percent:
90
90
Requested Amount:
$505,631.70
$479,249.89