Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
578691
Funding Year:
2001
470#:
343650000326964
471#:
219859
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time and/or 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:
$26,280.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$23,140.47
Payment Mode:
BEAR
Remaining:
$3,139.53
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,500.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$36,000.00
Discount Percent:
73
73
Requested Amount:
$30,660.00
$26,280.00