Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2199032828
Funding Year:
2021
470#:
200000864
471#:
211013837
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$120,986.14
Last Date of Service:
2023-06-30
Disbursed Amount:
$92,737.19
Payment Mode:
SPI
Remaining:
$28,248.95
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$11,202.42
$11,202.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,429.04
$134,429.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,429.04
$134,429.04
Discount Percent:
90
90
Requested Amount:
$120,986.14
$120,986.14