Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2674857
Funding Year:
2014
470#:
940290000775659
471#:
937282
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-03-18
Wave:
45
FCDL Comment:
The FRN was modified from $31,125 per month to $27,450 per month to agree with the applicant documentation. <><><><><> MR2: The Contract End Date was changed from 6/30/2017 to 6/30/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$296,460.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$112,222.80
Payment Mode:
SPI
Remaining:
$184,237.20
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$31,125.00
$27,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$373,500.00
$329,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$373,500.00
$329,400.00
Discount Percent:
90
90
Requested Amount:
$336,150.00
$296,460.00