Billed Entity:
136332
SHILOH UNIT SCHOOL DISTRICT 1
FRN:
1113493
Funding Year:
2004
470#:
171210000417859
471#:
406433
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The CAD was corrected. The Form 470 number was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,105.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$2,940.71
Payment Mode:
BEAR
Remaining:
$164.29
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
69
69
Requested Amount:
$3,105.00
$3,105.00