Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2761923
Funding Year:
2015
470#:
498140001042315
471#:
998704
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
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:
$69,377.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$56,215.51
Payment Mode:
SPI
Remaining:
$13,161.77
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$16,576.00
$16,576.00
Ineligible Monthly Cost:
$8,316.80
$8,316.80
Months of Service:
12
12
Annual Recurring Charges:
$99,110.40
$99,110.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,110.40
$99,110.40
Discount Percent:
70
70
Requested Amount:
$69,377.28
$69,377.28