Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1268403
Funding Year:
2005
470#:
105490000523127
471#:
460224
SPIN:
143005883
The Comm Group Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Network Management Card, UPS unit & their associated costs.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$53,773.99
Last Date of Service:
2007-09-30
Disbursed Amount:
$53,773.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$83,500.00
$67,217.49
One Time Ineligible Cost:
$0.00
$67,217.49
Total Cost:
$83,500.00
$67,217.49
Discount Percent:
80
80
Requested Amount:
$66,800.00
$53,773.99