Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
2164751
Funding Year:
2011
470#:
192440000642994
471#:
799044
SPIN:
143005290
Buckeye Telesystem, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-09-14
Committed Amount:
$792,540.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$751,487.98
Payment Mode:
BEAR
Remaining:
$41,052.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$93,240.00
$93,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,118,880.00
$1,118,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,118,880.00
$1,118,880.00
Discount Percent:
85
85
Requested Amount:
$951,048.00
$951,048.00