Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1107802
Funding Year:
2004
470#:
205340000468707
471#:
404431
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$285,736.14
Last Date of Service:
 
Disbursed Amount:
$208,807.30
Payment Mode:
BEAR
Remaining:
$76,928.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$31,748.46
$31,748.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$380,981.52
$380,981.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$380,981.52
$380,981.52
Discount Percent:
75
75
Requested Amount:
$285,736.14
$285,736.14