Billed Entity:
131074
FLINT CITY SCHOOL DIST
FRN:
1978930
Funding Year:
2010
470#:
630360000770684
471#:
703572
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The recurring charge was modified from $121,720.27 to $150,442.18 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible products/ service(s) to Manley Elementary School for $3,259.84/mo., ATT advertising for $348.00/mo., Customer Service reports for $10.00/mo., AEBS tapes for $100.00/mo., Partial month charges for $1,742.48/mo., ILD Teleservices, Inc fee for $67.19/mo. and one-time charge of $967.61. <><><><><> MR3: The FRN was modified from $150,442.18/mo to $144,914.67/mo and non-recurring charge from $43,982.25 to $43,014.64 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,514,692.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$874,128.44
Payment Mode:
SPI
Remaining:
$640,563.64
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$121,720.27
$144,914.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,460,643.24
$1,738,976.04
One Time Cost:
$43,982.25
$43,014.64
One Time Ineligible Cost:
$0.00
$43,014.64
Total Cost:
$1,504,625.49
$1,781,990.68
Discount Percent:
85
85
Requested Amount:
$1,278,931.67
$1,514,692.08