Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
371575
Funding Year:
2000
470#:
805510000269875
471#:
181594
SPIN:
143004474
DataServ, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The category of service was changed from Telcomm Services to Internal Connections in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-12-30
Committed Amount:
$16,333.62
Last Date of Service:
2001-06-30
Disbursed Amount:
$16,333.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$20,236.26
$20,236.26
One Time Ineligible Cost:
$0.00
$18,148.47
Total Cost:
$20,236.26
$18,148.47
Discount Percent:
90
90
Requested Amount:
$18,212.63
$16,333.62