Billed Entity:
132572
SOLON COMMUNITY SCHOOL DIST
FRN:
2054755
Funding Year:
2010
470#:
643910000810279
471#:
758957
SPIN:
143000608
Cedar Rapids Cellular Telephone, L.P. dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$144.00
Last Date of Service:
 
Disbursed Amount:
$99.73
Payment Mode:
SPI
Remaining:
$44.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$1,440.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$360.00
Discount Percent:
40
40
Requested Amount:
$576.00
$144.00