Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
2827933
Funding Year:
2015
470#:
895390001318277
471#:
1038460
SPIN:
143004474
DataServ Integrations, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$44,083.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$44,083.58
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$15,893.28
$4,321.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,719.36
$51,863.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,719.36
$51,863.04
Discount Percent:
85
85
Requested Amount:
$162,111.46
$44,083.58