Billed Entity:
132572
SOLON COMMUNITY SCHOOL DIST
FRN:
2364431
Funding Year:
2012
470#:
974530000949543
471#:
867161
SPIN:
143002031
South Slope Cooperative Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,632.00
Last Date of Service:
 
Disbursed Amount:
$1,516.50
Payment Mode:
BEAR
Remaining:
$115.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$680.00
$680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,160.00
$8,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$8,160.00
Discount Percent:
20
20
Requested Amount:
$1,632.00
$1,632.00