Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
548096
Funding Year:
2001
470#:
532240000311032
471#:
234201
SPIN:
143018000
Yes Learning and Computer Center
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-04-19
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-05-01
Committed Amount:
$69,601.67
Last Date of Service:
2002-06-30
Disbursed Amount:
$69,601.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$77,335.19
$77,335.19
One Time Ineligible Cost:
$0.00
$77,335.19
Total Cost:
$77,335.19
$77,335.19
Discount Percent:
90
90
Requested Amount:
$69,601.67
$69,601.67