Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1268633
Funding Year:
2005
470#:
166010000517990
471#:
457520
SPIN:
143011790
Total Systems Integration, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$119,901.12
Last Date of Service:
2006-06-30
Disbursed Amount:
$20,661.12
Payment Mode:
BEAR
Remaining:
$99,240.00
Last Date to Invoice:
2009-03-02

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:
$149,876.40
$149,876.40
One Time Ineligible Cost:
$0.00
$149,876.40
Total Cost:
$149,876.40
$149,876.40
Discount Percent:
80
80
Requested Amount:
$119,901.12
$119,901.12