Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
2006680
Funding Year:
2010
470#:
313430000763476
471#:
743360
SPIN:
143032171
TRANSTAR ELECTRIC INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible T7208 Telephone for $3,276, T7316E Telephone for $3,204, 6140 IP Wireless Handset Kit for $4,170, T24 Key Indicator Module for $188.50, and installation for ineligibles for $888.80. <><><><><> MR2: The FRN was modified from $34,000/otc to $22,272.20/otc to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,044.98
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$20,044.98
Last Date to Invoice:
2012-01-30

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:
$34,000.00
$22,272.20
One Time Ineligible Cost:
$0.00
$22,272.20
Total Cost:
$34,000.00
$22,272.20
Discount Percent:
90
90
Requested Amount:
$30,600.00
$20,044.98