Billed Entity:
131074
FLINT CITY SCHOOL DIST
FRN:
1899063250
Funding Year:
2018
470#:
180024230
471#:
181032950
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $4,099.57 per month to $3,675.37 per month to remove the ineligible product(s) or service(s): LATE PAYMENT INTEREST $424.20.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,410.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,747.65
Payment Mode:
BEAR
Remaining:
$662.79
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,099.57
$3,675.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,194.84
$44,104.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,194.84
$44,104.44
Discount Percent:
10
10
Requested Amount:
$4,919.48
$4,410.44