Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
370514
Funding Year:
2000
470#:
614110000273697
471#:
181282
SPIN:
143005290
Buckeye Telesystem, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$357,000.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$357,000.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$45,000.00
$45,000.00
Ineligible Monthly Cost:
$2,500.00
$2,500.00
Months of Service:
12
12
Annual Recurring Charges:
$510,000.00
$510,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$510,000.00
$510,000.00
Discount Percent:
70
70
Requested Amount:
$357,000.00
$357,000.00