Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2072152
Funding Year:
2010
470#:
940290000775659
471#:
738404
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,049,519.67
 
One Time Ineligible Cost:
$2,808.42
 
Total Cost:
$1,046,711.25
 
Discount Percent:
90
 
Requested Amount:
$942,040.13