Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1993179
Funding Year:
2010
470#:
360020000795274
471#:
735257
SPIN:
143017988
DualTech Communications Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,000.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,000.03
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$2,291.67
$2,291.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,500.04
$27,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,500.04
$27,500.04
Discount Percent:
80
80
Requested Amount:
$22,000.03
$22,000.03