Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1249562
Funding Year:
2005
470#:
416350000512775
471#:
454378
SPIN:
143008900
AllTel Communications
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:
$15,550.55
Last Date of Service:
2007-06-30
Disbursed Amount:
$15,550.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,682.96
$1,682.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,195.52
$20,195.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,195.52
$20,195.52
Discount Percent:
77
77
Requested Amount:
$15,550.55
$15,550.55