Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1980509
Funding Year:
2010
470#:
725320000793866
471#:
730865
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
MR1: The shared discount was decreased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,491.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,491.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,967.85
$2,967.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,614.20
$35,614.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,614.20
$35,614.20
Discount Percent:
81
80
Requested Amount:
$28,847.50
$28,491.36