Billed Entity:
131074
FLINT CITY SCHOOL DIST
FRN:
1984815
Funding Year:
2010
470#:
630360000770684
471#:
703572
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible service/ product(s): to Manley Elementary School for $35.03/mo., Admin Ex Fee for $6.47/mo., Property tax for $19.99/mo., and AT&T Federal Regulatory Fee for $17.20/mo. <><><><><> MR2: The FRN was modified from $1,615.84/mo. to $1,557.36/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,885.07
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,852.71
Payment Mode:
BEAR
Remaining:
$2,032.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,615.84
$1,557.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,390.08
$18,688.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,390.08
$18,688.32
Discount Percent:
85
85
Requested Amount:
$16,481.57
$15,885.07