Billed Entity:
222024
YOUNGSTOWN COMMUNITY SCHOOL
FRN:
1696879
Funding Year:
2008
470#:
560460000652558
471#:
616146
SPIN:
143029930
Data Recovery Services LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-12-10
Committed Amount:
$43,696.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$43,696.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$48,552.00
$48,552.00
One Time Ineligible Cost:
$0.00
$48,552.00
Total Cost:
$48,552.00
$48,552.00
Discount Percent:
90
90
Requested Amount:
$43,696.80
$43,696.80