Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
1426412
Funding Year:
2006
470#:
898130000476379
471#:
518392
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,938.88
Last Date of Service:
2009-06-30
Disbursed Amount:
$27,938.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,616.00
$2,616.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,392.00
$31,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,392.00
$31,392.00
Discount Percent:
89
89
Requested Amount:
$27,938.88
$27,938.88