Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2761952
Funding Year:
2015
470#:
498140001042315
471#:
998704
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-05-26
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$50,080.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$39,257.14
Payment Mode:
BEAR
Remaining:
$10,823.66
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,617.28
$7,617.28
Ineligible Monthly Cost:
$1,655.28
$1,655.28
Months of Service:
12
12
Annual Recurring Charges:
$71,544.00
$71,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,544.00
$71,544.00
Discount Percent:
70
70
Requested Amount:
$50,080.80
$50,080.80