Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
2535705
Funding Year:
2013
470#:
458900001125994
471#:
928400
SPIN:
143005290
Buckeye Telesystem, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$168,300.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$131,432.36
Payment Mode:
BEAR
Remaining:
$36,867.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,500.00
$16,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,000.00
$198,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,000.00
$198,000.00
Discount Percent:
85
85
Requested Amount:
$168,300.00
$168,300.00