Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1395962
Funding Year:
2006
470#:
995610000554343
471#:
507977
SPIN:
143001688
SBC Ohio
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:
$300,537.34
Last Date of Service:
 
Disbursed Amount:
$268,746.67
Payment Mode:
BEAR
Remaining:
$31,790.67
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$32,108.69
$32,108.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$385,304.28
$385,304.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$385,304.28
$385,304.28
Discount Percent:
78
78
Requested Amount:
$300,537.34
$300,537.34