Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
1799099902
Funding Year:
2017
470#:
160038255
471#:
171044031
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The Local/Long Distance Service for all FRN Line Items was modified from $7,350.00 to $24.50 for 300 Lines to agree with the Form 471 narrative.||MR2:The FRN was modified from a monthly charge of $7,350 to a monthly charge of $17,249.61 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from a monthly charge of $17,249.61 to a monthly charge of $17,237.75 to remove the ineligible service(s): Administrative Expense Fees for $3.15 and Property Tax Allotment Fees for $8.71.||MR4:FRN 1799099902 in the total annual amount of $206,856.00 with the service provider 143001192 - AT&T Corp. has been added to your FCC Form 471 Application in accordance with your RAL request. 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$62,056.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,809.73
Payment Mode:
BEAR
Remaining:
$53,247.07
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$7,350.00
$17,250.00
Ineligible Monthly Cost:
$0.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$88,200.00
$206,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,200.00
$206,856.00
Discount Percent:
30
30
Requested Amount:
$26,460.00
$62,056.80