Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
1899051758
Funding Year:
2018
470#:
160038255
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 $26,100.00 to $23,557.80 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,355.78
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,355.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,175.00
$2,175.00
Ineligible Monthly Cost:
$0.00
$211.85
Months of Service:
12
12
Annual Recurring Charges:
$26,100.00
$23,557.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,100.00
$23,557.80
Discount Percent:
10
10
Requested Amount:
$2,610.00
$2,355.78