Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
1257063
Funding Year:
2005
470#:
825820000507799
471#:
457836
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,512.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$19,152.46
Payment Mode:
SPI
Remaining:
$9,359.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$32,400.00
Discount Percent:
88
88
Requested Amount:
$28,512.00
$28,512.00