Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1852414
Funding Year:
2009
470#:
848130000711919
471#:
678361
SPIN:
143017988
DualTech Communications Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,957.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,957.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,681.25
$2,681.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,175.00
$32,175.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,175.00
$32,175.00
Discount Percent:
90
90
Requested Amount:
$28,957.50
$28,957.50