Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
1257254
Funding Year:
2005
470#:
526980000507010
471#:
457916
SPIN:
143008157
Mid-West Telephone Service, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$239,565.92
Last Date of Service:
2007-05-31
Disbursed Amount:
$165,452.14
Payment Mode:
BEAR
Remaining:
$74,113.78
Last Date to Invoice:
2008-01-28

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:
$272,234.00
$272,234.00
One Time Ineligible Cost:
$0.00
$272,234.00
Total Cost:
$272,234.00
$272,234.00
Discount Percent:
88
88
Requested Amount:
$239,565.92
$239,565.92