Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1250790
Funding Year:
2005
470#:
884020000429980
471#:
454378
SPIN:
143005290
Buckeye Telesystem, Inc.
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:
$1,032,993.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$706,074.63
Payment Mode:
BEAR
Remaining:
$326,918.87
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$104,400.00
$104,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,252,800.00
$1,252,800.00
One Time Cost:
$88,750.00
$88,750.00
One Time Ineligible Cost:
$0.00
$88,750.00
Total Cost:
$1,341,550.00
$1,341,550.00
Discount Percent:
77
77
Requested Amount:
$1,032,993.50
$1,032,993.50