Billed Entity:
136332
SHILOH UNIT SCHOOL DISTRICT 1
FRN:
2457811
Funding Year:
2013
470#:
428010001074325
471#:
903480
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,052.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$779.14
Payment Mode:
BEAR
Remaining:
$1,272.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
76
76
Requested Amount:
$2,052.00
$2,052.00