Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2072003
Funding Year:
2010
470#:
940290000775659
471#:
738140
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
MR1: Your request to split FRN 2072003 has been approved. The new FRN is 2392775. It has been created for Telecomm service, SPIN 143001192, AT&T Corp. @ $1,117.00 pre-disc/per month, 7/1/2010 Service Start Date and 6/30/2011 Service End Date.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$147,893.15
Last Date of Service:
 
Disbursed Amount:
$27,909.00
Payment Mode:
SPI
Remaining:
$119,984.15
Last Date to Invoice:
2012-11-23

Original
Committed
Monthly Cost:
$426.22
$13,693.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,114.64
$164,325.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,114.64
$164,325.72
Discount Percent:
90
90
Requested Amount:
$4,603.18
$147,893.15