Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
963213
Funding Year:
2003
470#:
107600000428533
471#:
353250
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
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:
$125,735.22
Last Date of Service:
2004-06-30
Disbursed Amount:
$125,734.40
Payment Mode:
BEAR
Remaining:
$0.82
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:
$139,705.80
$139,705.80
One Time Ineligible Cost:
$0.00
$139,705.80
Total Cost:
$139,705.80
$139,705.80
Discount Percent:
90
90
Requested Amount:
$125,735.22
$125,735.22