Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
860686
Funding Year:
2002
470#:
600780000401667
471#:
312131
SPIN:
143003831
State of Ohio Department of Administrative Services
Category of Service:
INTERNET ACCESS
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:
$64,800.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$28,306.08
Payment Mode:
BEAR
Remaining:
$36,493.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$90,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$90,000.00
Discount Percent:
73
72
Requested Amount:
$65,700.00
$64,800.00