Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
1899024860
Funding Year:
2018
470#:
180004544
471#:
181013532
SPIN:
143033956
AAA SOLAR ELECTRIC, INC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Service Type for FRN Line Item 2 was modified from Switch to UPS to agree with the applicant documentation.||MR2:The Service Type for FRN Line Item 4 and 5 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,119.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,119.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,611.41
$16,611.41
One Time Ineligible Cost:
$0.00
$16,611.41
Total Cost:
$16,611.41
$16,611.41
Discount Percent:
85
85
Requested Amount:
$14,119.70
$14,119.70