Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
2031296
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:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,662.21
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,662.21
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:
$27,402.46
$27,402.46
One Time Ineligible Cost:
$0.00
$27,402.46
Total Cost:
$27,402.46
$27,402.46
Discount Percent:
90
90
Requested Amount:
$24,662.21
$24,662.21