Billed Entity:
136332
SHILOH UNIT SCHOOL DISTRICT 1
FRN:
1711925
Funding Year:
2008
470#:
341430000646193
471#:
621157
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,843.20
Last Date of Service:
 
Disbursed Amount:
$7,010.55
Payment Mode:
BEAR
Remaining:
$832.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$860.00
$860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,320.00
$10,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,320.00
$10,320.00
Discount Percent:
76
76
Requested Amount:
$7,843.20
$7,843.20