Billed Entity:
133441
SOLON SPRINGS SCHOOL DISTRICT
FRN:
2858645
Funding Year:
2015
470#:
213920001336015
471#:
1037071
SPIN:
143004945
Dell-Comm, Inc.
Category of Service:
INTERNAL CONNECTIONS
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:
$4,340.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,340.00
Last Date to Invoice:
2017-01-30

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:
$6,200.00
$6,200.00
One Time Ineligible Cost:
$0.00
$6,200.00
Total Cost:
$6,200.00
$6,200.00
Discount Percent:
70
70
Requested Amount:
$4,340.00
$4,340.00