Billed Entity:
136332
SHILOH UNIT SCHOOL DISTRICT 1
FRN:
1590113
Funding Year:
2007
470#:
171210000417859
471#:
575190
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The FRN was modified from 909640000612448 to 171210000417859 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,420.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,971.39
Payment Mode:
BEAR
Remaining:
$448.61
Last Date to Invoice:
2008-10-28

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:
76
76
Requested Amount:
$3,420.00
$3,420.00