Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2203357
Funding Year:
2011
470#:
940290000775659
471#:
787530
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$49,127.90
Last Date of Service:
2014-01-29
Disbursed Amount:
$15,517.84
Payment Mode:
BEAR
Remaining:
$33,610.06
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,548.88
$4,548.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,586.56
$54,586.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,586.56
$54,586.56
Discount Percent:
90
90
Requested Amount:
$49,127.90
$49,127.90