Billed Entity:
136332
SHILOH UNIT SCHOOL DISTRICT 1
FRN:
1590005
Funding Year:
2007
470#:
909640000612448
471#:
575190
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,660.80
Last Date of Service:
 
Disbursed Amount:
$6,485.25
Payment Mode:
BEAR
Remaining:
$1,175.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$10,080.00
Discount Percent:
76
76
Requested Amount:
$7,660.80
$7,660.80