Billed Entity:
132572
SOLON COMMUNITY SCHOOL DIST
FRN:
2743860
Funding Year:
2015
470#:
899610001296309
471#:
1010013
SPIN:
143002031
South Slope Cooperative Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,250.00
Last Date of Service:
 
Disbursed Amount:
$2,250.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
30
30
Requested Amount:
$2,250.00
$2,250.00