Billed Entity:
222024
YOUNGSTOWN COMMUNITY SCHOOL
FRN:
1524306
Funding Year:
2007
470#:
514810000601442
471#:
552457
SPIN:
143004474
DataServ, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,484.83
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,484.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$693.04
$693.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,316.48
$8,316.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,316.48
$8,316.48
Discount Percent:
90
90
Requested Amount:
$7,484.83
$7,484.83