Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2368419
Funding Year:
2012
470#:
940290000775659
471#:
826680
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,933.68
Last Date of Service:
2014-01-29
Disbursed Amount:
$13,334.62
Payment Mode:
BEAR
Remaining:
$21,599.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,234.60
$3,234.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,815.20
$38,815.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,815.20
$38,815.20
Discount Percent:
90
90
Requested Amount:
$34,933.68
$34,933.68