Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1567815
Funding Year:
2007
470#:
974930000591440
471#:
557560
SPIN:
143001688
The Ohio Bell Telephone Company
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:
$303,323.04
Last Date of Service:
 
Disbursed Amount:
$225,957.57
Payment Mode:
BEAR
Remaining:
$77,365.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$31,596.15
$31,596.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$379,153.80
$379,153.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$379,153.80
$379,153.80
Discount Percent:
80
80
Requested Amount:
$303,323.04
$303,323.04