Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
2164779
Funding Year:
2011
470#:
702830000638794
471#:
799044
SPIN:
143005290
Buckeye Telesystem, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-09-14
Committed Amount:
$87,455.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$41,706.91
Payment Mode:
BEAR
Remaining:
$45,748.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,288.83
$10,288.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,465.96
$123,465.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,465.96
$123,465.96
Discount Percent:
85
85
Requested Amount:
$104,946.07
$104,946.07