Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2203845
Funding Year:
2011
470#:
311620000909791
471#:
787530
SPIN:
143006742
Sprint Spectrum, L.P.
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:
$0.00
Last Date of Service:
 
Disbursed Amount:
$1,930.07
Payment Mode:
BEAR
Remaining:
$-1,930.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$178.71
$178.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,144.52
$2,144.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,144.52
$2,144.52
Discount Percent:
90
90
Requested Amount:
$1,930.07
$1,930.07