Billed Entity:
222024
YOUNGSTOWN COMMUNITY SCHOOL
FRN:
1939732
Funding Year:
2010
470#:
771230000786421
471#:
710776
SPIN:
143004474
DataServ Integrations, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,221.15
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,221.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$853.81
$853.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,245.72
$10,245.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,245.72
$10,245.72
Discount Percent:
90
90
Requested Amount:
$9,221.15
$9,221.15