Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2203414
Funding Year:
2011
470#:
311620000909791
471#:
787530
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
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:
$43,521.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,521.08
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,029.73
$4,029.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,356.76
$48,356.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,356.76
$48,356.76
Discount Percent:
90
90
Requested Amount:
$43,521.08
$43,521.08