Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
824520
Funding Year:
2002
470#:
562640000382205
471#:
289700
SPIN:
143019772
Choice One Communications of Ohio, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,812.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$8,812.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$864.00
$864.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,368.00
$10,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,368.00
$10,368.00
Discount Percent:
85
85
Requested Amount:
$8,812.80
$8,812.80