Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2806487
Funding Year:
2015
470#:
170030001251040
471#:
998710
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
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:
$246,240.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$112,222.80
Payment Mode:
SPI
Remaining:
$134,017.20
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$22,800.00
$22,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$273,600.00
$273,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$273,600.00
$273,600.00
Discount Percent:
90
90
Requested Amount:
$246,240.00
$246,240.00