Billed Entity:
222024
YOUNGSTOWN COMMUNITY SCHOOL
FRN:
1265415
Funding Year:
2005
470#:
416190000529844
471#:
460576
SPIN:
143004474
DataServ, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,765.96
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,765.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$348.70
$348.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,184.40
$4,184.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,184.40
$4,184.40
Discount Percent:
90
90
Requested Amount:
$3,765.96
$3,765.96