Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2368701
Funding Year:
2012
470#:
411150001012958
471#:
826680
SPIN:
143025240
AT&T Mobility
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:
$0.00
Last Date of Service:
 
Disbursed Amount:
$13,254.43
Payment Mode:
BEAR
Remaining:
$-13,254.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,312.91
$4,312.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,754.92
$51,754.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,754.92
$51,754.92
Discount Percent:
90
90
Requested Amount:
$46,579.43
$46,579.43