Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1395887
Funding Year:
2006
470#:
416350000512775
471#:
507903
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,024.73
Last Date of Service:
2007-06-30
Disbursed Amount:
$22,924.13
Payment Mode:
BEAR
Remaining:
$3,100.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,780.42
$2,780.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,365.04
$33,365.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,365.04
$33,365.04
Discount Percent:
78
78
Requested Amount:
$26,024.73
$26,024.73