Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
2193894
Funding Year:
2011
470#:
748270000694353
471#:
801693
SPIN:
143018000
Yes Learning and Computer Center
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$202,500.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$202,470.75
Payment Mode:
SPI
Remaining:
$29.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$18,750.00
$18,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,000.00
$225,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,000.00
$225,000.00
Discount Percent:
90
90
Requested Amount:
$202,500.00
$202,500.00