Billed Entity:
136332
SHILOH UNIT SCHOOL DISTRICT 1
FRN:
1013825
Funding Year:
2003
470#:
171210000417859
471#:
371144
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$207.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$207.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
69
69
Requested Amount:
$207.00
$207.00