Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2675929
Funding Year:
2014
470#:
221630001220688
471#:
980901
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-18
Wave:
45
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $13,915 per month to $17,219 per month to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $17,219/month to $15,800/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$170,640.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$149,580.00
Payment Mode:
SPI
Remaining:
$21,060.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$13,915.00
$15,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,980.00
$189,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,980.00
$189,600.00
Discount Percent:
90
90
Requested Amount:
$150,282.00
$170,640.00