Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
963178
Funding Year:
2003
470#:
436790000429968
471#:
353305
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,088.00
Last Date of Service:
 
Disbursed Amount:
$20,088.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,860.00
$1,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,320.00
$22,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,320.00
$22,320.00
Discount Percent:
90
90
Requested Amount:
$20,088.00
$20,088.00