Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
991755
Funding Year:
2003
470#:
534210000430951
471#:
359698
SPIN:
143026512
Cabling Professionals, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$91,071.60
Last Date of Service:
2004-09-30
Disbursed Amount:
$83,891.46
Payment Mode:
BEAR
Remaining:
$7,180.14
Last Date to Invoice:
2006-01-28

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:
$104,680.00
$104,680.00
One Time Ineligible Cost:
$0.00
$104,680.00
Total Cost:
$104,680.00
$104,680.00
Discount Percent:
87
87
Requested Amount:
$91,071.60
$91,071.60