Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
2354534
Funding Year:
2012
470#:
995610000992366
471#:
864550
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$57,901.50
Last Date of Service:
 
Disbursed Amount:
$30,414.96
Payment Mode:
SPI
Remaining:
$27,486.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,361.25
$5,361.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,335.00
$64,335.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,335.00
$64,335.00
Discount Percent:
90
90
Requested Amount:
$57,901.50
$57,901.50