Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
1172650
Funding Year:
2004
470#:
746950000484484
471#:
424354
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,011,959.31
Last Date of Service:
2006-09-30
Disbursed Amount:
$880,212.18
Payment Mode:
SPI
Remaining:
$131,747.13
Last Date to Invoice:
2007-01-28

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:
$1,397,349.00
$1,397,349.00
One Time Ineligible Cost:
$235,379.90
$1,161,969.10
Total Cost:
$1,161,969.10
$1,161,969.10
Discount Percent:
88
88
Requested Amount:
$1,022,532.81
$1,022,532.81