Billed Entity:
136332
SHILOH UNIT SCHOOL DISTRICT 1
FRN:
1868899
Funding Year:
2009
470#:
125910000717758
471#:
683311
SPIN:
143001200
Consolidated Communications Network Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,918.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,068.66
Payment Mode:
SPI
Remaining:
$1,849.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
76
76
Requested Amount:
$2,918.40
$2,918.40