Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
91000
Funding Year:
1998
470#:
850890000058276
471#:
90747
SPIN:
143004474
DataServ, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Outlet Power Surge Suppressor.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-03-01
Committed Amount:
$4,718.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,718.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,242.78
Total Cost:
$5,302.28
$5,242.78
Discount Percent:
90
90
Requested Amount:
$4,772.05
$4,718.50