Billed Entity:
132572
SOLON COMMUNITY SCHOOL DIST
FRN:
2054752
Funding Year:
2010
470#:
643910000810279
471#:
758957
SPIN:
143002031
South Slope Cooperative Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,400.00
Last Date of Service:
 
Disbursed Amount:
$2,288.45
Payment Mode:
BEAR
Remaining:
$111.55
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
40
40
Requested Amount:
$2,400.00
$2,400.00