Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1847554
Funding Year:
2009
470#:
486460000711566
471#:
676719
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$81,275.97
Last Date of Service:
 
Disbursed Amount:
$46,107.61
Payment Mode:
BEAR
Remaining:
$35,168.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,683.33
$8,683.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,199.96
$104,199.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,199.96
$104,199.96
Discount Percent:
78
78
Requested Amount:
$81,275.97
$81,275.97