Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1106128
Funding Year:
2004
470#:
884020000429980
471#:
403760
SPIN:
143005290
Buckeye Telesystem, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$696,870.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$670,265.30
Payment Mode:
BEAR
Remaining:
$26,604.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$78,380.00
$77,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$940,560.00
$929,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$940,560.00
$929,160.00
Discount Percent:
75
75
Requested Amount:
$705,420.00
$696,870.00