Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
805973
Funding Year:
2002
470#:
475220000381166
471#:
290024
SPIN:
143010506
Xitech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-22
Committed Amount:
$52,138.10
Last Date of Service:
2003-06-30
Disbursed Amount:
$52,138.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,931.22
$57,931.22
One Time Ineligible Cost:
$0.00
$57,931.22
Total Cost:
$57,931.22
$57,931.22
Discount Percent:
90
90
Requested Amount:
$52,138.10
$52,138.10