Billed Entity:
222024
YOUNGSTOWN COMMUNITY SCHOOL
FRN:
2200531
Funding Year:
2011
470#:
127250000866649
471#:
810370
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $4,582.42 per month to $4,306.00 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$46,504.80
Last Date of Service:
 
Disbursed Amount:
$33,194.58
Payment Mode:
SPI
Remaining:
$13,310.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,999.00
$4,306.00
Ineligible Monthly Cost:
$416.58
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,989.04
$51,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,989.04
$51,672.00
Discount Percent:
90
90
Requested Amount:
$49,490.14
$46,504.80