Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
806240
Funding Year:
2002
470#:
734550000382248
471#:
290024
SPIN:
143004812
SBC DATACOMM
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$173,793.66
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$173,793.66
 
Discount Percent:
85
 
Requested Amount:
$147,724.61