Billed Entity:
222024
YOUNGSTOWN COMMUNITY SCHOOL
FRN:
2210230
Funding Year:
2011
470#:
688930000914505
471#:
813448
SPIN:
143004474
DataServ Integrations, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,825.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$794.20
Payment Mode:
SPI
Remaining:
$1,031.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$208.00
$208.00
Ineligible Monthly Cost:
$39.00
$39.00
Months of Service:
12
12
Annual Recurring Charges:
$2,028.00
$2,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,028.00
$2,028.00
Discount Percent:
90
90
Requested Amount:
$1,825.20
$1,825.20