Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1406215
Funding Year:
2006
470#:
992740000554401
471#:
511239
SPIN:
143005883
The Comm Group Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
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):
2006-07-01
Committed Amount:
$35,684.46
Last Date of Service:
2008-06-30
Disbursed Amount:
$35,684.46
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:
$49,700.00
$49,700.22
One Time Ineligible Cost:
$0.00
$39,803.52
Total Cost:
$49,700.00
$39,803.52
Discount Percent:
90
90
Requested Amount:
$44,730.00
$35,823.17