Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2199039010
Funding Year:
2021
470#:
210002382
471#:
211013875
SPIN:
143033956
AAA Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$317,859.57
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$317,859.57
Last Date to Invoice:
2024-01-29

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:
$373,952.43
$373,952.43
One Time Ineligible Cost:
$0.00
$373,952.43
Total Cost:
$373,952.43
$373,952.43
Discount Percent:
85
85
Requested Amount:
$317,859.57
$317,859.57