Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1715897
Funding Year:
2008
470#:
702830000638794
471#:
622194
SPIN:
143005290
Buckeye Telesystem, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$61,584.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$61,584.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,496.26
$6,496.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,955.12
$77,955.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,955.12
$77,955.12
Discount Percent:
79
79
Requested Amount:
$61,584.54
$61,584.54