Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
77166
Funding Year:
1998
470#:
183790000059892
471#:
78720
SPIN:
143005003
Inacom Information Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-07-23
Committed Amount:
$18,936.72
Last Date of Service:
1999-06-30
Disbursed Amount:
$18,936.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$21,040.80
Total Cost:
$21,040.80
$21,040.80
Discount Percent:
90
90
Requested Amount:
$18,936.72
$18,936.72