Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1268367
Funding Year:
2005
470#:
182870000523113
471#:
461595
SPIN:
143005883
The Comm Group Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) ineligible UPS units, network management card & associated charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$62,069.34
Last Date of Service:
2007-09-30
Disbursed Amount:
$62,069.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$93,600.00
$77,586.68
One Time Ineligible Cost:
$0.00
$77,586.68
Total Cost:
$93,600.00
$77,586.68
Discount Percent:
80
80
Requested Amount:
$74,880.00
$62,069.34