Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2456043
Funding Year:
2013
470#:
498140001042315
471#:
878649
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-28
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$110,422.12
Last Date of Service:
2014-06-30
Disbursed Amount:
$28,343.34
Payment Mode:
SPI
Remaining:
$82,078.78
Last Date to Invoice:
2015-01-22

Original
Committed
Monthly Cost:
$20,448.54
$20,448.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$102,242.70
$102,242.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,691.24
$122,691.24
Discount Percent:
90
90
Requested Amount:
$110,422.12
$110,422.12