Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
2840393
Funding Year:
2015
470#:
763750001325127
471#:
1041556
SPIN:
143007848
OARnet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The FRN was modified from $10,500 per month to $3,000 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,551.02
Last Date of Service:
 
Disbursed Amount:
$27,000.00
Payment Mode:
BEAR
Remaining:
$551.02
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,500.00
$2,551.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,000.00
$30,612.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,000.00
$30,612.24
Discount Percent:
90
90
Requested Amount:
$113,400.00
$27,551.02