Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
1170712
Funding Year:
2004
470#:
898130000476379
471#:
423935
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$179,807.34
Last Date of Service:
2009-06-30
Disbursed Amount:
$179,807.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$16,711.28
$16,711.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,535.36
$200,535.36
One Time Cost:
$3,791.16
$3,791.16
One Time Ineligible Cost:
$0.00
$3,791.16
Total Cost:
$204,326.52
$204,326.52
Discount Percent:
88
88
Requested Amount:
$179,807.34
$179,807.34