Billed Entity:
222024
YOUNGSTOWN COMMUNITY SCHOOL
FRN:
747830
Funding Year:
2002
470#:
503820000376465
471#:
292562
SPIN:
143004474
DataServ, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,930.02
Last Date of Service:
2003-06-30
Disbursed Amount:
$8,930.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$9,922.24
$9,922.24
One Time Ineligible Cost:
$0.00
$9,922.24
Total Cost:
$9,922.24
$9,922.24
Discount Percent:
90
90
Requested Amount:
$8,930.02
$8,930.02