Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
151245
Funding Year:
1998
470#:
492350000060656
471#:
112267
SPIN:
143004831
CORPORATE SALES MICRO CENTER
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-01
Service Start Date (486):
1998-02-01
Committed Amount:
$5,740.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,740.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,000.00
Total Cost:
$7,000.00
$7,000.00
Discount Percent:
82
82
Requested Amount:
$5,740.00
$5,740.00