Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
1799047177
Funding Year:
2017
470#:
170049836
471#:
171021845
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $283,831.73 to $281,940.38 one time charge to remove ineligible Con-SNTP-C45X32SF @ $2,891.35 (eligible only at 51%) to agree with applicant documentation ||MR2:The FRN was modified from $281,940.38 to $278,961.50 one time charge to bring entity under budget to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$186,484.31
Last Date of Service:
2020-06-30
Disbursed Amount:
$155,939.77
Payment Mode:
SPI
Remaining:
$30,544.54
Last Date to Invoice:
2022-11-02

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$283,831.73
$223,359.94
One Time Ineligible Cost:
$0.00
$219,393.30
Total Cost:
$283,831.73
$219,393.30
Discount Percent:
85
85
Requested Amount:
$241,256.97
$186,484.31