Billed Entity:
222024
YOUNGSTOWN COMMUNITY SCHOOL
FRN:
2295588
Funding Year:
2012
470#:
132390000952534
471#:
845352
SPIN:
143004474
DataServ Integrations, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,827.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,827.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$169.17
$169.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,030.04
$2,030.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,030.04
$2,030.04
Discount Percent:
90
90
Requested Amount:
$1,827.04
$1,827.04