Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
2676138
Funding Year:
2014
470#:
868140001125878
471#:
981653
SPIN:
143005290
Buckeye Telesystem, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,099,728.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,099,728.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$109,100.00
$109,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,309,200.00
$1,309,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,309,200.00
$1,309,200.00
Discount Percent:
84
84
Requested Amount:
$1,099,728.00
$1,099,728.00