Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
2701362
Funding Year:
2014
470#:
906320001233941
471#:
990030
SPIN:
143007848
OARnet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$41,287.68
Last Date of Service:
 
Disbursed Amount:
$24,312.96
Payment Mode:
BEAR
Remaining:
$16,974.72
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,096.00
$4,096.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,152.00
$49,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,152.00
$49,152.00
Discount Percent:
84
84
Requested Amount:
$41,287.68
$41,287.68