Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
1169342
Funding Year:
2004
470#:
898130000476379
471#:
423534
SPIN:
143001688
SBC Ohio
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$134,789.85
Last Date of Service:
 
Disbursed Amount:
$134,789.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$12,764.19
$12,764.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,170.28
$153,170.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,170.28
$153,170.28
Discount Percent:
88
88
Requested Amount:
$134,789.85
$134,789.85