Billed Entity:
131074
FLINT CITY SCHOOL DIST
FRN:
2125004
Funding Year:
2011
470#:
630360000770684
471#:
783912
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
The amount of the funding request was changed from $92,578.07/month to $78,156.43/month to remove the ineligible product(s)/service(s): Pro-rated service for $0.43/month; Protection plan for $15.85/month; music download for $19.95/month ; Adds and Changes to Service for $13,715.79/month; Directory Advertising for $344/month; Directory Listing for $39.95/month; Payphone Eqpt Monthly Fee for $75/month; Federal Regulatory Fee for $0.09/month, and to remove unsupported billing charges of $210.58/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$806,574.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$806,573.94
Payment Mode:
SPI
Remaining:
$0.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$92,578.07
$78,156.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,110,936.84
$937,877.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,110,936.84
$937,877.16
Discount Percent:
86
86
Requested Amount:
$955,405.68
$806,574.36