Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2675843
Funding Year:
2014
470#:
570610001198602
471#:
980901
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-18
Wave:
45
FCDL Comment:
MR: The FRN was modified from $6,565.66 per month to $5,709.27 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$61,660.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,660.12
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,565.66
$5,709.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,787.92
$68,511.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,787.92
$68,511.24
Discount Percent:
90
90
Requested Amount:
$70,909.13
$61,660.12