Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
2031255
Funding Year:
2010
470#:
224260000761396
471#:
751795
SPIN:
143034064
Laibe Electric Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible Cisco WCS w/location v3.0 for $3,021.48, 1 yr SW APP Support Cisco WCS w/location for $856.09, Context Aware Engine for $1,260, and installation associated with the above ineligibles for $734.16. <><><><><> MR2: The FRN was modified from $38,514.67/otc to $32,642.94/otc to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,378.65
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,378.65
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:
$38,514.67
$32,642.94
One Time Ineligible Cost:
$0.00
$32,642.94
Total Cost:
$38,514.67
$32,642.94
Discount Percent:
90
90
Requested Amount:
$34,663.20
$29,378.65