Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
1267698
Funding Year:
2005
470#:
590450000507847
471#:
461432
SPIN:
143001688
SBC Ohio
Category of Service:
INTERNET ACCESS
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:
$23,217.92
Last Date of Service:
2008-06-30
Disbursed Amount:
$23,217.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,012.00
$2,012.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,144.00
$24,144.00
One Time Cost:
$2,240.00
$2,240.00
One Time Ineligible Cost:
$0.00
$2,240.00
Total Cost:
$26,384.00
$26,384.00
Discount Percent:
88
88
Requested Amount:
$23,217.92
$23,217.92