Billed Entity:
222024
YOUNGSTOWN COMMUNITY SCHOOL
FRN:
2311181
Funding Year:
2012
470#:
148790000952526
471#:
850477
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$46,450.26
Last Date of Service:
 
Disbursed Amount:
$44,107.95
Payment Mode:
SPI
Remaining:
$2,342.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,300.95
$4,300.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,611.40
$51,611.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,611.40
$51,611.40
Discount Percent:
90
90
Requested Amount:
$46,450.26
$46,450.26