Billed Entity:
222024
YOUNGSTOWN COMMUNITY SCHOOL
FRN:
2203069
Funding Year:
2011
470#:
579840000914493
471#:
811210
SPIN:
143004474
DataServ Integrations, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,232.87
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,408.10
Payment Mode:
SPI
Remaining:
$1,824.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$327.42
$327.42
Ineligible Monthly Cost:
$28.08
$28.08
Months of Service:
12
12
Annual Recurring Charges:
$3,592.08
$3,592.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,592.08
$3,592.08
Discount Percent:
90
90
Requested Amount:
$3,232.87
$3,232.87