Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
1899051731
Funding Year:
2018
470#:
180025382
471#:
181027697
SPIN:
143025648
ACCESS Council
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1899051731.001 was modified to agree with the applicant documentation.||MR2:Based on the applicant’s request, Entity #16020753 YOUNGSTOWN CITY SCHOOLS WAREHOUSE AND BUS GARAGE has been removed from the Recipients of Service on the FRN’s Product and Service Details .
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$157,186.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$157,185.00
Payment Mode:
SPI
Remaining:
$1.12
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$14,554.27
$14,554.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,651.24
$174,651.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,651.24
$174,651.24
Discount Percent:
90
90
Requested Amount:
$157,186.12
$157,186.12