Billed Entity:
222024
YOUNGSTOWN COMMUNITY SCHOOL
FRN:
1697244
Funding Year:
2008
470#:
980660000653919
471#:
616302
SPIN:
143008900
AllTel Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-16
Committed Amount:
$518.40
Last Date of Service:
 
Disbursed Amount:
$518.33
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$71.99
$72.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$863.88
$576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$863.88
$576.00
Discount Percent:
90
90
Requested Amount:
$777.49
$518.40