Billed Entity:
222024
YOUNGSTOWN COMMUNITY SCHOOL
FRN:
1917181
Funding Year:
2008
470#:
999040000637537
471#:
616251
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-16
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-03-01
Service Start Date (486):
2009-03-01
Committed Amount:
$899.71
Last Date of Service:
 
Disbursed Amount:
$899.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-03

Original
Committed
Monthly Cost:
$249.92
$249.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$999.68
$999.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$999.68
$999.68
Discount Percent:
90
90
Requested Amount:
$899.71
$899.71