Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
371587
Funding Year:
2000
470#:
687750000269679
471#:
181618
SPIN:
143018000
Yes Learning and Computer Center
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,361.24
Last Date of Service:
2001-06-30
Disbursed Amount:
$6,361.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$7,068.04
$7,068.04
One Time Ineligible Cost:
$0.00
$7,068.04
Total Cost:
$7,068.04
$7,068.04
Discount Percent:
90
90
Requested Amount:
$6,361.24
$6,361.24