Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1899041726
Funding Year:
2018
470#:
170065045
471#:
181019232
SPIN:
143007848
OARnet
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$75,600.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$50,490.00
Payment Mode:
BEAR
Remaining:
$25,110.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
90
90
Requested Amount:
$75,600.00
$75,600.00