Billed Entity:
132572
SOLON COMMUNITY SCHOOL DIST
FRN:
1999067163
Funding Year:
2019
470#:
190026852
471#:
191037191
SPIN:
143051190
Van Maanen Electric
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999067163.003 was modified from Cabling/Connectors to Miscellaneous; Installation, Activation, and initial configuration to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,197.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,197.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,395.00
$4,395.00
One Time Ineligible Cost:
$0.00
$4,395.00
Total Cost:
$4,395.00
$4,395.00
Discount Percent:
50
50
Requested Amount:
$2,197.50
$2,197.50