Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1268432
Funding Year:
2005
470#:
196010000523152
471#:
460230
SPIN:
143005883
The Comm Group Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Network management card, UPS units and their associated charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$87,489.72
Last Date of Service:
2007-06-30
Disbursed Amount:
$87,489.72
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:
$118,500.00
$101,058.05
One Time Ineligible Cost:
$0.00
$101,058.05
Total Cost:
$118,500.00
$101,058.05
Discount Percent:
90
90
Requested Amount:
$106,650.00
$90,952.25