Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
1899051745
Funding Year:
2018
470#:
180025382
471#:
181027697
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $317,511.50 to $$317,180.28 to remove the ineligible product(s) or service(s): CO Termination With touchstone.||MR2:The FRN was modified from $330,000.00 to $317,511.50 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,718.03
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,072.16
Payment Mode:
BEAR
Remaining:
$21,645.87
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$27,500.00
$27,500.00
Ineligible Monthly Cost:
$0.00
$1,068.31
Months of Service:
12
12
Annual Recurring Charges:
$330,000.00
$317,180.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330,000.00
$317,180.28
Discount Percent:
10
10
Requested Amount:
$33,000.00
$31,718.03