Billed Entity:
222024
YOUNGSTOWN COMMUNITY SCHOOL
FRN:
1396920
Funding Year:
2006
470#:
563820000570807
471#:
508323
SPIN:
143004474
DataServ, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Rack Mount Power Surge Suppressor.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-01
Committed Amount:
$49,627.68
Last Date of Service:
2007-06-30
Disbursed Amount:
$49,627.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,253.87
$55,141.87
One Time Ineligible Cost:
$0.00
$55,141.87
Total Cost:
$55,253.87
$55,141.87
Discount Percent:
90
90
Requested Amount:
$49,728.48
$49,627.68