Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
2363506
Funding Year:
2012
470#:
702830000638794
471#:
866933
SPIN:
143005290
Buckeye Telesystem, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$186,480.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$116,410.40
Payment Mode:
BEAR
Remaining:
$70,069.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,500.00
$18,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,000.00
$222,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,000.00
$222,000.00
Discount Percent:
84
84
Requested Amount:
$186,480.00
$186,480.00