Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
2680677
Funding Year:
2014
470#:
458900001125994
471#:
983198
SPIN:
143005290
Buckeye Telesystem, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$80,892.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$77,349.99
Payment Mode:
BEAR
Remaining:
$3,542.01
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$8,025.00
$8,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,300.00
$96,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,300.00
$96,300.00
Discount Percent:
84
84
Requested Amount:
$80,892.00
$80,892.00