Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
963244
Funding Year:
2003
470#:
875380000429972
471#:
353318
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,783.20
Last Date of Service:
 
Disbursed Amount:
$7,626.89
Payment Mode:
BEAR
Remaining:
$156.31
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$940.00
$940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,280.00
$11,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,280.00
$11,280.00
Discount Percent:
69
69
Requested Amount:
$7,783.20
$7,783.20