Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
371709
Funding Year:
2000
470#:
614110000273697
471#:
181640
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$55,579.10
Last Date of Service:
2003-06-30
Disbursed Amount:
$46,705.19
Payment Mode:
BEAR
Remaining:
$8,873.91
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,616.56
$6,616.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,398.72
$79,398.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,398.72
$79,398.72
Discount Percent:
70
70
Requested Amount:
$55,579.10
$55,579.10