Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
1668964
Funding Year:
2008
470#:
153000000639670
471#:
605740
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$45,360.00
Last Date of Service:
 
Disbursed Amount:
$29,538.54
Payment Mode:
BEAR
Remaining:
$15,821.46
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$12,000.00
$12,000.00
One Time Ineligible Cost:
$0.00
$12,000.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
90
90
Requested Amount:
$45,360.00
$45,360.00