Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
1831655
Funding Year:
2009
470#:
748270000694353
471#:
671088
SPIN:
143018000
Yes Learning and Computer Center
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$405,000.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$405,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$37,500.00
$37,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$450,000.00
$450,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450,000.00
$450,000.00
Discount Percent:
90
90
Requested Amount:
$405,000.00
$405,000.00