Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
963175
Funding Year:
2003
470#:
314730000429976
471#:
353305
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible products of BCM VoIP Gateway Software Authorization Code,(4 or 8) Ports and BCM MCDN/Q Sig Networking Software Authorization Code.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$4,850.76
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$58,209.12
 
One Time Cost:
$47,948.17
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$106,157.29
 
Discount Percent:
90
 
Requested Amount:
$95,541.56