Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
1899017902
Funding Year:
2018
470#:
498140001042315
471#:
181011109
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,777.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,043.01
Payment Mode:
SPI
Remaining:
$8,734.59
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$41,440.00
$41,440.00
Ineligible Monthly Cost:
$20,792.00
$20,792.00
Months of Service:
12
12
Annual Recurring Charges:
$247,776.00
$247,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247,776.00
$247,776.00
Discount Percent:
10
10
Requested Amount:
$24,777.60
$24,777.60