Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1398369
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:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$43,470.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$39,123.00
Payment Mode:
BEAR
Remaining:
$4,347.00
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:
$48,300.00
$48,300.00
One Time Ineligible Cost:
$0.00
$48,300.00
Total Cost:
$48,300.00
$48,300.00
Discount Percent:
90
90
Requested Amount:
$43,470.00
$43,470.00