Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1831862
Funding Year:
2009
470#:
501340000564934
471#:
671150
SPIN:
143030344
CentraComm Communications, Ltd.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,313.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,313.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$995.00
$995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,940.00
$11,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,940.00
$11,940.00
Discount Percent:
78
78
Requested Amount:
$9,313.20
$9,313.20