Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
1899051751
Funding Year:
2018
470#:
180025382
471#:
181027697
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $219,000.00 to $207,653.04 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,765.30
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,432.12
Payment Mode:
BEAR
Remaining:
$19,333.18
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$18,250.00
$18,250.00
Ineligible Monthly Cost:
$0.00
$945.58
Months of Service:
12
12
Annual Recurring Charges:
$219,000.00
$207,653.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,000.00
$207,653.04
Discount Percent:
10
10
Requested Amount:
$21,900.00
$20,765.30