Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
832490
Funding Year:
2002
470#:
636030000401994
471#:
312131
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
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:
$57,456.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$57,456.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,650.00
$6,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,800.00
$79,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,800.00
$79,800.00
Discount Percent:
73
72
Requested Amount:
$58,254.00
$57,456.00