Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2674927
Funding Year:
2014
470#:
498140001042315
471#:
937282
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-18
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$178,975.44
Last Date of Service:
2015-06-30
Disbursed Amount:
$178,975.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$16,571.80
$16,571.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,861.60
$198,861.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,861.60
$198,861.60
Discount Percent:
90
90
Requested Amount:
$178,975.44
$178,975.44