Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2203854
Funding Year:
2011
470#:
311620000909791
471#:
787530
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$147,961.40
Last Date of Service:
 
Disbursed Amount:
$120,028.73
Payment Mode:
SPI
Remaining:
$27,932.67
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$13,700.13
$13,700.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,401.56
$164,401.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,401.56
$164,401.56
Discount Percent:
90
90
Requested Amount:
$147,961.40
$147,961.40