Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1107696
Funding Year:
2004
470#:
682220000468684
471#:
404431
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$42,721.38
Last Date of Service:
 
Disbursed Amount:
$20,700.00
Payment Mode:
BEAR
Remaining:
$22,021.38
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,746.82
$4,746.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,961.84
$56,961.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,961.84
$56,961.84
Discount Percent:
75
75
Requested Amount:
$42,721.38
$42,721.38