Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
518090
Funding Year:
2001
470#:
866520000309004
471#:
224851
SPIN:
143018000
Yes Learning and Computer Center
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,685.72
Last Date of Service:
2002-06-30
Disbursed Amount:
$9,685.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$10,761.91
$10,761.91
One Time Ineligible Cost:
$0.00
$10,761.91
Total Cost:
$10,761.91
$10,761.91
Discount Percent:
90
90
Requested Amount:
$9,685.72
$9,685.72