Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
974081
Funding Year:
2003
470#:
562640000382205
471#:
360035
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$80,680.32
Last Date of Service:
2004-09-19
Disbursed Amount:
$80,680.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,728.00
$7,728.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,736.00
$92,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,736.00
$92,736.00
Discount Percent:
87
87
Requested Amount:
$80,680.32
$80,680.32