Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
963208
Funding Year:
2003
470#:
490760000428532
471#:
353250
SPIN:
143012600
CustomComp Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$108,657.45
Last Date of Service:
2004-06-30
Disbursed Amount:
$108,657.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$120,730.50
$120,730.50
One Time Ineligible Cost:
$0.00
$120,730.50
Total Cost:
$120,730.50
$120,730.50
Discount Percent:
90
90
Requested Amount:
$108,657.45
$108,657.45