Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1750958
Funding Year:
2008
470#:
213400000660364
471#:
633043
SPIN:
143032171
TRANSTAR ELECTRIC INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s):APC SNMP Management Card for $2,823.04; Redundant BigIron JetCore management module for $6,003.50; Portion of UPS supporting ineligible equipment for $13.50; Installation cost of ineligible equipment for $24.50. <><><><><> MR2: The FRN was modified from $117,400 to $108,535.46 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$97,681.91
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$97,681.91
Last Date to Invoice:
2010-01-28

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:
$117,400.00
$108,535.46
One Time Ineligible Cost:
$0.00
$108,535.46
Total Cost:
$117,400.00
$108,535.46
Discount Percent:
90
90
Requested Amount:
$105,660.00
$97,681.91