Billed Entity:
131074
FLINT CITY SCHOOL DIST
FRN:
2564019
Funding Year:
2014
470#:
648390001089919
471#:
939686
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2015-05-12
Committed Amount:
$25,618.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$25,618.70
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$14,689.54
$14,689.54
Ineligible Monthly Cost:
$133.46
$133.46
Months of Service:
12
12
Annual Recurring Charges:
$174,672.96
$174,672.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,672.96
$174,672.96
Discount Percent:
88
88
Requested Amount:
$153,712.20
$153,712.20