Billed Entity:
222024
YOUNGSTOWN COMMUNITY SCHOOL
FRN:
1649727
Funding Year:
2008
470#:
999040000637537
471#:
597809
SPIN:
143004474
DataServ Integrations, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,954.63
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,954.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$736.54
$736.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,838.48
$8,838.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,838.48
$8,838.48
Discount Percent:
90
90
Requested Amount:
$7,954.63
$7,954.63