Billed Entity:
131074
FLINT CITY SCHOOL DIST
FRN:
779644
Funding Year:
2002
470#:
995420000370555
471#:
298435
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible one-time charges and ineligible recurring services.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$741,021.84
Last Date of Service:
2003-06-30
Disbursed Amount:
$706,122.78
Payment Mode:
BEAR
Remaining:
$34,899.06
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$84,147.00
$79,169.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,009,764.00
$950,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,009,764.00
$950,028.00
Discount Percent:
78
78
Requested Amount:
$787,615.92
$741,021.84