Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2456048
Funding Year:
2013
470#:
498140001042315
471#:
878649
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-28
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$11,374.78
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,363.99
Payment Mode:
BEAR
Remaining:
$10,010.79
Last Date to Invoice:
2015-01-22

Original
Committed
Monthly Cost:
$2,106.44
$2,106.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$10,532.20
$10,532.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,638.64
$12,638.64
Discount Percent:
90
90
Requested Amount:
$11,374.78
$11,374.78