Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
1562512
Funding Year:
2007
470#:
737120000597043
471#:
566314
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: {the ineligible Cisco 1700 SRST/Paging router}.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$88,653.59
Last Date of Service:
2008-09-30
Disbursed Amount:
$88,653.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$102,728.80
$99,610.78
One Time Ineligible Cost:
$0.00
$99,610.78
Total Cost:
$102,728.80
$99,610.78
Discount Percent:
89
89
Requested Amount:
$91,428.63
$88,653.59