Billed Entity:
136332
SHILOH UNIT SCHOOL DISTRICT 1
FRN:
1455167
Funding Year:
2006
470#:
171210000417859
471#:
523830
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,550.40
Last Date of Service:
2008-10-31
Disbursed Amount:
$1,347.94
Payment Mode:
BEAR
Remaining:
$202.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
76
76
Requested Amount:
$1,550.40
$1,550.40