Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2071916
Funding Year:
2010
470#:
940290000775659
471#:
738140
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,782.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,782.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$11,973.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,676.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,676.00
$1,980.00
Discount Percent:
90
90
Requested Amount:
$129,308.40
$1,782.00