Billed Entity:
136332
SHILOH UNIT SCHOOL DISTRICT 1
FRN:
1276624
Funding Year:
2005
470#:
539970000505339
471#:
464222
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,008.00
Last Date of Service:
 
Disbursed Amount:
$6,360.72
Payment Mode:
BEAR
Remaining:
$647.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
73
73
Requested Amount:
$7,008.00
$7,008.00