Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2071989
Funding Year:
2010
470#:
940290000775659
471#:
738140
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
MR1: Please contact the Client Service Bureau (1-888-203-8100) as soon as the new name has been determined for your new construction or new school so we may update our records.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$157,348.44
Last Date of Service:
 
Disbursed Amount:
$101,663.91
Payment Mode:
SPI
Remaining:
$55,684.53
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$14,569.30
$14,569.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,831.60
$174,831.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,831.60
$174,831.60
Discount Percent:
90
90
Requested Amount:
$157,348.44
$157,348.44