Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1406197
Funding Year:
2006
470#:
264760000554397
471#:
511233
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:
$94,770.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$94,769.73
Payment Mode:
BEAR
Remaining:
$0.27
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:
$105,300.00
$105,300.00
One Time Ineligible Cost:
$0.00
$105,300.00
Total Cost:
$105,300.00
$105,300.00
Discount Percent:
90
90
Requested Amount:
$94,770.00
$94,770.00