Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1550301
Funding Year:
2007
470#:
276360000592533
471#:
562034
SPIN:
143031225
GEM Industrial, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) tool rental. <><><><><> MR2: The FRN was modified from $66,316.31 to $64,389.76 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$57,950.78
Last Date of Service:
2008-09-30
Disbursed Amount:
$14,993.79
Payment Mode:
BEAR
Remaining:
$42,956.99
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:
$66,316.31
$64,389.76
One Time Ineligible Cost:
$0.00
$64,389.76
Total Cost:
$66,316.31
$64,389.76
Discount Percent:
90
90
Requested Amount:
$59,684.68
$57,950.78