Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
966280
Funding Year:
2003
470#:
591330000431312
471#:
357908
SPIN:
143018000
Yes Learning and Computer Center
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,060.90
Last Date of Service:
2004-06-30
Disbursed Amount:
$12,060.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$13,401.00
$13,401.00
One Time Ineligible Cost:
$0.00
$13,401.00
Total Cost:
$13,401.00
$13,401.00
Discount Percent:
90
90
Requested Amount:
$12,060.90
$12,060.90