Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
2164825
Funding Year:
2011
470#:
660780000899250
471#:
799044
SPIN:
143007848
OARnet
Category of Service:
INTERNET ACCESS
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:
$6,800.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,800.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
85
85
Requested Amount:
$8,160.00
$8,160.00