Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
2099053964
Funding Year:
2020
470#:
200021648
471#:
201016529
SPIN:
143021481
Prosys Information Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-04-15
Wave:
51
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099053964.004 was modified from Connector to Cabling to agree with the applicant documentation.||MR2:In consultation with the applicant, Aerospace and Natural Science Academy of Toledo (BEN 17025228) has been added to FRN 2099053964 Line Item Number (s) .001, .002, .003, and .004.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$11,471.64
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,471.64
 
Discount Percent:
85
 
Requested Amount:
$9,750.89