Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
806264
Funding Year:
2002
470#:
485790000382228
471#:
290024
SPIN:
143004812
SBC DATACOMM
Category of Service:
INTERNAL CONNECTIONS
Status:
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:
$142,871.53
Last Date of Service:
2006-09-30
Disbursed Amount:
$118,493.49
Payment Mode:
SPI
Remaining:
$24,378.04
Last Date to Invoice:
2007-01-29

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:
$173,793.66
$173,793.66
One Time Ineligible Cost:
$0.00
$173,793.66
Total Cost:
$173,793.66
$173,793.66
Discount Percent:
85
85
Requested Amount:
$147,724.61
$147,724.61