Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
77175
Funding Year:
1998
470#:
346570000060009
471#:
78720
SPIN:
143005003
Inacom Information Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-07-23
Committed Amount:
$25,583.87
Last Date of Service:
1999-06-30
Disbursed Amount:
$25,583.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$28,426.52
Total Cost:
$28,426.52
$28,426.52
Discount Percent:
90
90
Requested Amount:
$25,583.87
$25,583.87