Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
48206
Funding Year:
1998
470#:
327660000036071
471#:
50527
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$11,688.38
Last Date of Service:
1998-08-21
Disbursed Amount:
$11,688.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$17,560.00
$17,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,462.50
$16,462.50
Discount Percent:
71
71
Requested Amount:
$11,688.38
$11,688.38