Billed Entity:
222024
YOUNGSTOWN COMMUNITY SCHOOL
FRN:
983650
Funding Year:
2003
470#:
730900000425867
471#:
362827
SPIN:
143004474
DataServ, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-16
Committed Amount:
$12,954.18
Last Date of Service:
2004-06-30
Disbursed Amount:
$12,954.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$14,393.53
$14,393.53
One Time Ineligible Cost:
$0.00
$14,393.53
Total Cost:
$14,393.53
$14,393.53
Discount Percent:
90
90
Requested Amount:
$12,954.18
$12,954.18