Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1395977
Funding Year:
2006
470#:
995610000554343
471#:
507977
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
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:
$19,188.00
Last Date of Service:
 
Disbursed Amount:
$7,956.00
Payment Mode:
BEAR
Remaining:
$11,232.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,050.00
$2,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,600.00
$24,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,600.00
$24,600.00
Discount Percent:
78
78
Requested Amount:
$19,188.00
$19,188.00