Billed Entity:
222024
YOUNGSTOWN COMMUNITY SCHOOL
FRN:
2196282
Funding Year:
2011
470#:
404960000866562
471#:
809114
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,238.60
Last Date of Service:
 
Disbursed Amount:
$3,238.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$299.87
$299.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,598.44
$3,598.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,598.44
$3,598.44
Discount Percent:
90
90
Requested Amount:
$3,238.60
$3,238.60