Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
1257899
Funding Year:
2005
470#:
746950000484484
471#:
458151
SPIN:
143018000
Yes Learning and Computer Center
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$418,358.12
Last Date of Service:
2009-06-30
Disbursed Amount:
$418,358.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$477,406.96
$475,406.96
One Time Ineligible Cost:
$0.00
$475,406.96
Total Cost:
$477,406.96
$475,406.96
Discount Percent:
88
88
Requested Amount:
$420,118.12
$418,358.12