Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
1405239
Funding Year:
2006
470#:
746950000484484
471#:
510986
SPIN:
143018000
Yes Learning and Computer Center
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$423,112.23
Last Date of Service:
2009-06-30
Disbursed Amount:
$423,112.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$39,617.25
$39,617.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$475,407.00
$475,407.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$475,407.00
$475,407.00
Discount Percent:
89
89
Requested Amount:
$423,112.23
$423,112.23