Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
307050
Funding Year:
2000
470#:
234590000179223
471#:
158152
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1996-08-01
Service Start Date (486):
2000-07-01
Committed Amount:
$310,800.00
Last Date of Service:
2001-08-01
Disbursed Amount:
$310,800.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$40,000.00
$40,000.00
Ineligible Monthly Cost:
$3,000.00
$3,000.00
Months of Service:
12
12
Annual Recurring Charges:
$444,000.00
$444,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444,000.00
$444,000.00
Discount Percent:
70
70
Requested Amount:
$310,800.00
$310,800.00