Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1406126
Funding Year:
2006
470#:
463420000554373
471#:
511209
SPIN:
143005883
The Comm Group Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
30% or more of this FRN includes a request for Wireless Lan Appliance Server(1) and Controller(2)which are ineligible products based on program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$52,400.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$52,400.00
 
Discount Percent:
90
 
Requested Amount:
$47,160.00