Billed Entity:
222024
YOUNGSTOWN COMMUNITY SCHOOL
FRN:
1265716
Funding Year:
2005
470#:
919820000511428
471#:
460705
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$526.39
Last Date of Service:
 
Disbursed Amount:
$132.09
Payment Mode:
SPI
Remaining:
$394.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$48.74
$48.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$584.88
$584.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$584.88
$584.88
Discount Percent:
90
90
Requested Amount:
$526.39
$526.39