Billed Entity:
222024
YOUNGSTOWN COMMUNITY SCHOOL
FRN:
1697146
Funding Year:
2008
470#:
999040000637537
471#:
616251
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,403.65
Last Date of Service:
 
Disbursed Amount:
$2,403.63
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$333.84
$333.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$4,006.08
$2,670.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,006.08
$2,670.72
Discount Percent:
90
90
Requested Amount:
$3,605.47
$2,403.65