Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
1999015513
Funding Year:
2019
470#:
180004544
471#:
191010569
SPIN:
143033956
AAA SOLAR ELECTRIC, INC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-23
Wave:
43
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,845.96
Last Date of Service:
2021-06-30
Disbursed Amount:
$33,539.67
Payment Mode:
SPI
Remaining:
$306.29
Last Date to Invoice:
2022-05-31

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:
$39,818.78
$39,818.78
One Time Ineligible Cost:
$0.00
$39,818.78
Total Cost:
$39,818.78
$39,818.78
Discount Percent:
85
85
Requested Amount:
$33,845.96
$33,845.96