Billed Entity:
136332
SHILOH UNIT SCHOOL DISTRICT 1
FRN:
2168024
Funding Year:
2011
470#:
860300000877826
471#:
799217
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,528.40
Last Date of Service:
 
Disbursed Amount:
$2,649.28
Payment Mode:
BEAR
Remaining:
$3,879.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$190.00
$190.00
One Time Ineligible Cost:
$0.00
$190.00
Total Cost:
$8,590.00
$8,590.00
Discount Percent:
76
76
Requested Amount:
$6,528.40
$6,528.40