Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
577213
Funding Year:
2001
470#:
528660000036196
471#:
219859
SPIN:
143005290
Buckeye Telesystem, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$399,885.24
Last Date of Service:
2003-06-30
Disbursed Amount:
$399,885.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$47,000.00
$45,649.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$564,000.00
$547,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564,000.00
$547,788.00
Discount Percent:
73
73
Requested Amount:
$411,720.00
$399,885.24