Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
2205471
Funding Year:
2011
470#:
748270000694353
471#:
812011
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$151,740.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$118,684.58
Payment Mode:
BEAR
Remaining:
$33,055.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14,050.00
$14,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,600.00
$168,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,600.00
$168,600.00
Discount Percent:
90
90
Requested Amount:
$151,740.00
$151,740.00