Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2099048429
Funding Year:
2020
470#:
200000864
471#:
201002793
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$57,072.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$44,539.20
Payment Mode:
SPI
Remaining:
$12,533.40
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,284.50
$5,284.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,414.00
$63,414.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,414.00
$63,414.00
Discount Percent:
90
90
Requested Amount:
$57,072.60
$57,072.60