Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
2353554
Funding Year:
2012
470#:
835790000776986
471#:
864204
SPIN:
143004474
DataServ Integrations, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$220,547.23
Last Date of Service:
2015-06-30
Disbursed Amount:
$220,547.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20,421.04
$20,421.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$245,052.48
$245,052.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245,052.48
$245,052.48
Discount Percent:
90
90
Requested Amount:
$220,547.23
$220,547.23