Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
1799099917
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 FRN was modified from a monthly charge of $2,850 to a monthly charge of $1,821.16 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from a monthly charge of $1,821.16 to a monthly charge of $1,790.01 to remove the ineligible service(s): Administrative Expense Fees for $8.21 and Property Tax Allotment Fees for $22.94.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,444.04
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,234.57
Payment Mode:
BEAR
Remaining:
$2,209.47
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,850.00
$1,821.16
Ineligible Monthly Cost:
$0.00
$31.15
Months of Service:
12
12
Annual Recurring Charges:
$34,200.00
$21,480.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,200.00
$21,480.12
Discount Percent:
30
30
Requested Amount:
$10,260.00
$6,444.04