Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
1176455
Funding Year:
2004
470#:
746950000484484
471#:
425562
SPIN:
143018000
Yes Learning and Computer Center
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Application Server Adapters.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$631,285.60
Last Date of Service:
2006-09-30
Disbursed Amount:
$631,285.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$795,006.70
$790,599.85
One Time Ineligible Cost:
$0.00
$790,599.85
Total Cost:
$795,006.70
$790,599.85
Discount Percent:
88
88
Requested Amount:
$699,605.90
$695,727.87