Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
2164766
Funding Year:
2011
470#:
192440000642994
471#:
799044
SPIN:
143005290
Buckeye Telesystem, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-09-14
Committed Amount:
$75,118.49
Last Date of Service:
2013-06-30
Disbursed Amount:
$56,393.11
Payment Mode:
BEAR
Remaining:
$18,725.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,837.47
$8,837.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,049.64
$106,049.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,049.64
$106,049.64
Discount Percent:
85
85
Requested Amount:
$90,142.19
$90,142.19