Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
271586
Funding Year:
1999
470#:
603450000233494
471#:
153404
SPIN:
143005003
VCC of Lima, DBA Inacom Information Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,187.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,187.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,984.00
Total Cost:
$3,984.00
$3,984.00
Discount Percent:
80
80
Requested Amount:
$3,187.20
$3,187.20