Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
2840369
Funding Year:
2015
470#:
458900001125994
471#:
1041556
SPIN:
143005290
Buckeye Telesystem, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$51,428.57
Last Date of Service:
2018-06-30
Disbursed Amount:
$50,400.00
Payment Mode:
BEAR
Remaining:
$1,028.57
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$8,827.50
$6,122.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,930.00
$73,469.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,930.00
$73,469.40
Discount Percent:
70
70
Requested Amount:
$74,151.00
$51,428.58