Billed Entity:
222024
YOUNGSTOWN COMMUNITY SCHOOL
FRN:
1376968
Funding Year:
2006
470#:
824170000552150
471#:
500546
SPIN:
143004474
DataServ, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,003.02
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,003.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$370.65
$370.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,447.80
$4,447.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,447.80
$4,447.80
Discount Percent:
90
90
Requested Amount:
$4,003.02
$4,003.02