Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1614316
Funding Year:
2007
470#:
706620000591624
471#:
582428
SPIN:
143017988
DualTech Communications Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$97,200.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,657.50
Payment Mode:
BEAR
Remaining:
$92,542.50
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$9,000.00
$9,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$108,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$108,000.00
Discount Percent:
90
90
Requested Amount:
$97,200.00
$97,200.00