Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2806488
Funding Year:
2015
470#:
352140001281412
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:
MR1: The FRN was modified from $4,786.00 per month with $1,250.00 non-recurring to $5,011.20 per month with $1,250.00 non-recurring to agree with the applicant documentation. <><><><><> MR2: The Product Type for FRN Line Item# 1 was modified from Ethernet to Lit Fiber Service to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$55,245.96
Last Date of Service:
2018-06-28
Disbursed Amount:
$47,669.34
Payment Mode:
SPI
Remaining:
$7,576.62
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$4,786.00
$5,011.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,432.00
$60,134.40
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$58,682.00
$61,384.40
Discount Percent:
90
90
Requested Amount:
$52,813.80
$55,245.96