Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2725182
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:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,381.81
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,381.81
Last Date to Invoice:
2016-06-02

Original
Committed
Monthly Cost:
$2,442.76
$2,442.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,313.12
$29,313.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,313.12
$29,313.12
Discount Percent:
90
90
Requested Amount:
$26,381.81
$26,381.81