Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
308377
Funding Year:
2000
470#:
618960000221819
471#:
158698
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$26,880.00
Last Date of Service:
2001-08-10
Disbursed Amount:
$18,104.66
Payment Mode:
NOT SET
Remaining:
$8,775.34
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$300.00
$300.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
70
70
Requested Amount:
$26,880.00
$26,880.00