Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
2537548
Funding Year:
2013
470#:
304870001126605
471#:
929008
SPIN:
143007848
OARnet
Category of Service:
INTERNET ACCESS
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:
$47,001.60
Last Date of Service:
 
Disbursed Amount:
$14,144.00
Payment Mode:
BEAR
Remaining:
$32,857.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,608.00
$4,608.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,296.00
$55,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,296.00
$55,296.00
Discount Percent:
85
85
Requested Amount:
$47,001.60
$47,001.60