Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
2172854
Funding Year:
2011
470#:
545820000891584
471#:
801864
SPIN:
143004474
DataServ Integrations, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$391,784.96
Last Date of Service:
2012-09-30
Disbursed Amount:
$391,784.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$435,316.62
$435,316.62
One Time Ineligible Cost:
$0.00
$435,316.62
Total Cost:
$435,316.62
$435,316.62
Discount Percent:
90
90
Requested Amount:
$391,784.96
$391,784.96