Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
963249
Funding Year:
2003
470#:
291920000428521
471#:
353318
SPIN:
143017360
Futronics, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
This FRN is a request for Telecommunications Service from a provider that does not provide telecommunications on a common carriage basis.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,463.00
 
Ineligible Monthly Cost:
$110.00
 
Months of Service:
12
 
Annual Recurring Charges:
$16,236.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,236.00
 
Discount Percent:
69
 
Requested Amount:
$11,202.84