Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
2202257
Funding Year:
2011
470#:
660780000899250
471#:
810917
SPIN:
143005290
Buckeye Telesystem, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$81,665.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$54,228.30
Payment Mode:
BEAR
Remaining:
$27,436.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,006.40
$8,006.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,076.80
$96,076.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,076.80
$96,076.80
Discount Percent:
85
85
Requested Amount:
$81,665.28
$81,665.28