Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1665146
Funding Year:
2008
470#:
153690000639328
471#:
604187
SPIN:
143017988
DualTech Communications Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$270,022.46
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$270,022.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$25,002.08
$25,002.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,024.96
$300,024.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,024.96
$300,024.96
Discount Percent:
90
90
Requested Amount:
$270,022.46
$270,022.46