Billed Entity:
136332
SHILOH UNIT SCHOOL DISTRICT 1
FRN:
2703045
Funding Year:
2014
470#:
214230001223076
471#:
990515
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,104.00
Last Date of Service:
 
Disbursed Amount:
$848.54
Payment Mode:
BEAR
Remaining:
$3,255.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
76
76
Requested Amount:
$4,104.00
$4,104.00