Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
48200
Funding Year:
1998
470#:
327660000036071
471#:
50527
SPIN:
143001688
Ohio Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$423,238.50
Last Date of Service:
1999-05-21
Disbursed Amount:
$423,238.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
17
17
Annual Recurring Charges:
$562,994.10
$562,994.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$596,110.56
$596,110.56
Discount Percent:
71
71
Requested Amount:
$423,238.50
$423,238.50