Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1406133
Funding Year:
2006
470#:
360220000554384
471#:
511213
SPIN:
143005883
The Comm Group Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: components and labor charges for ineligible 2nd console per applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,289.14
Last Date of Service:
2008-06-30
Disbursed Amount:
$21,289.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$24,400.00
$23,654.60
One Time Ineligible Cost:
$0.00
$23,654.60
Total Cost:
$24,400.00
$23,654.60
Discount Percent:
90
90
Requested Amount:
$21,960.00
$21,289.14