Billed Entity:
132572
SOLON COMMUNITY SCHOOL DIST
FRN:
858436
Funding Year:
2002
470#:
135010000394094
471#:
300469
SPIN:
143002031
South Slope Cooperative Telephone Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-01
Committed Amount:
$5,760.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,760.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
50
40
Requested Amount:
$7,200.00
$5,760.00