Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2806492
Funding Year:
2015
470#:
170030001251040
471#:
998710
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-05-26
Wave:
51
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $12,526.00/month to $12,526.00/month plus $2,500.00 one-time charge to agree with the applicant documentation. <><><><><> MR3: The Product Type for FRN Line Item# 1 and 2 was modified from Ethernet to Lit Fiber Service to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$137,530.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,482.52
Payment Mode:
SPI
Remaining:
$120,048.28
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$12,526.00
$12,526.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,312.00
$150,312.00
One Time Cost:
$0.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$150,312.00
$152,812.00
Discount Percent:
90
90
Requested Amount:
$135,280.80
$137,530.80