Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1406150
Funding Year:
2006
470#:
218960000554390
471#:
511217
SPIN:
143005883
The Comm Group Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$115,020.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$115,020.00
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:
$127,800.00
$127,800.00
One Time Ineligible Cost:
$0.00
$127,800.00
Total Cost:
$127,800.00
$127,800.00
Discount Percent:
90
90
Requested Amount:
$115,020.00
$115,020.00