Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
1818578
Funding Year:
2009
470#:
772530000697812
471#:
666129
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$94,775.71
Last Date of Service:
 
Disbursed Amount:
$41,164.15
Payment Mode:
SPI
Remaining:
$53,611.56
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$8,874.13
$8,874.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,489.56
$106,489.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,489.56
$106,489.56
Discount Percent:
89
89
Requested Amount:
$94,775.71
$94,775.71