Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2221835
Funding Year:
2011
470#:
311620000909791
471#:
791428
SPIN:
143027091
Digital Networks Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $8,754,520.16 to $1,079,202.46 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$971,282.21
Last Date of Service:
2015-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$971,282.21
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,754,520.16
$1,079,202.46
One Time Ineligible Cost:
$0.00
$1,079,202.46
Total Cost:
$8,754,520.16
$1,079,202.46
Discount Percent:
90
90
Requested Amount:
$7,879,068.14
$971,282.21