Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
523304
Funding Year:
2001
470#:
457930000308998
471#:
226757
SPIN:
143004474
DataServ, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-27
Committed Amount:
$1,959.30
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,959.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

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:
$4,227.64
$4,227.64
One Time Ineligible Cost:
$0.00
$4,227.64
Total Cost:
$4,227.64
$4,227.64
Discount Percent:
90
90
Requested Amount:
$3,804.88
$3,804.88