Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
186660
Funding Year:
1999
470#:
234590000179223
471#:
124531
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1996-08-01
Service Start Date (486):
1999-07-01
Committed Amount:
$289,800.00
Last Date of Service:
2001-08-01
Disbursed Amount:
$289,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420,000.00
$420,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420,000.00
$420,000.00
Discount Percent:
80
69
Requested Amount:
$336,000.00
$289,800.00