Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1858450
Funding Year:
2009
470#:
223850000718417
471#:
680447
SPIN:
143005290
Buckeye Telesystem, Inc.
Category of Service:
TELCOMM SERVICES
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:
$2,381.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,632.03
Payment Mode:
BEAR
Remaining:
$748.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$254.38
$254.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,052.56
$3,052.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,052.56
$3,052.56
Discount Percent:
78
78
Requested Amount:
$2,381.00
$2,381.00