Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
356994
Funding Year:
2000
470#:
259110000060591
471#:
177391
SPIN:
143022229
Adelphia Businss Solutions Operations, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,205.12
Last Date of Service:
2001-07-01
Disbursed Amount:
$2,205.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$229.70
$229.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,756.40
$2,756.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,756.40
$2,756.40
Discount Percent:
80
80
Requested Amount:
$2,205.12
$2,205.12