Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2221825
Funding Year:
2011
470#:
311620000909791
471#:
791428
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $20,147,532.15 to $5,795,290.58 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2221825 has been approved. The new FRN is 2241768 in the amount of $54,300 and the service provider is Vector Resources, Inc. <><><><><> MR3: The amount of the funding request was changed from $5,795,290.58 to $5,734,705.27 to remove the costs moved to FRN 2241768 and to remove excess Sales Tax of $6,255.31.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,161,234.74
Last Date of Service:
2015-09-30
Disbursed Amount:
$2,176,684.89
Payment Mode:
SPI
Remaining:
$2,984,549.85
Last Date to Invoice:
2016-06-27

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:
$20,147,532.15
$5,734,705.27
One Time Ineligible Cost:
$0.00
$5,734,705.27
Total Cost:
$20,147,532.15
$5,734,705.27
Discount Percent:
90
90
Requested Amount:
$18,132,778.94
$5,161,234.74