Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
2353965
Funding Year:
2012
470#:
995610000992366
471#:
864371
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$60,531.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$60,531.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,604.80
$5,604.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,257.60
$67,257.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,257.60
$67,257.60
Discount Percent:
90
90
Requested Amount:
$60,531.84
$60,531.84