Billed Entity:
132572
SOLON COMMUNITY SCHOOL DIST
FRN:
1240470
Funding Year:
2005
470#:
969860000504526
471#:
451252
SPIN:
143002031
South Slope Cooperative Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,270.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,270.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$473.00
$473.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,676.00
$5,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,676.00
$5,676.00
Discount Percent:
40
40
Requested Amount:
$2,270.40
$2,270.40