Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
1699074324
Funding Year:
2016
470#:
498140001042315
471#:
161032254
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$35,774.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$34,639.02
Payment Mode:
SPI
Remaining:
$1,135.38
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$7,617.48
$7,617.48
Ineligible Monthly Cost:
$1,655.08
$1,655.08
Months of Service:
12
12
Annual Recurring Charges:
$71,548.80
$71,548.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,548.80
$71,548.80
Discount Percent:
50
50
Requested Amount:
$35,774.40
$35,774.40