Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
832393
Funding Year:
2002
470#:
448520000401659
471#:
312131
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$25,920.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$19,334.14
Payment Mode:
BEAR
Remaining:
$6,585.86
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
73
72
Requested Amount:
$26,280.00
$25,920.00