Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1249330
Funding Year:
2005
470#:
172630000511076
471#:
454378
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$325,213.17
Last Date of Service:
 
Disbursed Amount:
$292,221.16
Payment Mode:
BEAR
Remaining:
$32,992.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$35,196.23
$35,196.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$422,354.76
$422,354.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$422,354.76
$422,354.76
Discount Percent:
77
77
Requested Amount:
$325,213.17
$325,213.17