Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
584767
Funding Year:
2001
470#:
614110000273697
471#:
219859
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$57,961.07
Last Date of Service:
2003-06-30
Disbursed Amount:
$57,235.26
Payment Mode:
BEAR
Remaining:
$725.81
Last Date to Invoice:
2002-12-09

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:
73
73
Requested Amount:
$57,961.07
$57,961.07