Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1517752
Funding Year:
2007
470#:
330610000509455
471#:
549826
SPIN:
143017360
Futronics Paging Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,905.44
Last Date of Service:
2010-02-14
Disbursed Amount:
$5,054.76
Payment Mode:
BEAR
Remaining:
$850.68
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$615.15
$615.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,381.80
$7,381.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,381.80
$7,381.80
Discount Percent:
80
80
Requested Amount:
$5,905.44
$5,905.44