Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
1831860
Funding Year:
2009
470#:
748270000694353
471#:
671170
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,100.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$3,715.92
Payment Mode:
SPI
Remaining:
$4,384.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$36,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$9,000.00
Discount Percent:
90
90
Requested Amount:
$32,400.00
$8,100.00