Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
2353985
Funding Year:
2012
470#:
995610000992366
471#:
864371
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$626.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$626.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$58.00
$58.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$696.00
$696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$696.00
$696.00
Discount Percent:
90
90
Requested Amount:
$626.40
$626.40