Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1398334
Funding Year:
2006
470#:
321970000554364
471#:
508753
SPIN:
143005883
The Comm Group Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: Ineligible Wall phone plates and Power Strips.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$62,394.26
Last Date of Service:
2008-06-30
Disbursed Amount:
$62,394.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$70,000.00
$69,326.95
One Time Ineligible Cost:
$0.00
$69,326.95
Total Cost:
$70,000.00
$69,326.95
Discount Percent:
90
90
Requested Amount:
$63,000.00
$62,394.26