Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
1677534
Funding Year:
2008
470#:
898130000476379
471#:
609074
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$179,550.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$179,550.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$16,625.00
$16,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,500.00
$199,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,500.00
$199,500.00
Discount Percent:
90
90
Requested Amount:
$179,550.00
$179,550.00