Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2072086
Funding Year:
2010
470#:
940290000775659
471#:
738140
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
MR1: Please contact the Client Service Bureau (1-888-203-8100) as soon as the new name has been determined for your new construction or new school so we may update our records.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$269,308.80
Last Date of Service:
 
Disbursed Amount:
$30,366.49
Payment Mode:
BEAR
Remaining:
$238,942.31
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$24,936.00
$24,936.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$299,232.00
$299,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$299,232.00
$299,232.00
Discount Percent:
90
90
Requested Amount:
$269,308.80
$269,308.80