Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1268420
Funding Year:
2005
470#:
923940000523148
471#:
460230
SPIN:
143005883
The Comm Group Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$60,030.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$60,030.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-11

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:
$66,700.00
$66,700.00
One Time Ineligible Cost:
$0.00
$66,700.00
Total Cost:
$66,700.00
$66,700.00
Discount Percent:
90
90
Requested Amount:
$60,030.00
$60,030.00