Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2240587
Funding Year:
2010
470#:
940290000775659
471#:
738140
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$152,186.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$136,042.57
Payment Mode:
SPI
Remaining:
$16,143.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,849.38
$12,849.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,192.56
$154,192.56
One Time Cost:
$14,903.00
$14,903.00
One Time Ineligible Cost:
$0.00
$14,903.00
Total Cost:
$169,095.56
$169,095.56
Discount Percent:
90
90
Requested Amount:
$152,186.00
$152,186.00