Billed Entity:
136332
SHILOH UNIT SCHOOL DISTRICT 1
FRN:
1590157
Funding Year:
2007
470#:
171210000417859
471#:
575190
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The FRN was modified from 909640000612448 to 171210000417859 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,641.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$721.18
Payment Mode:
BEAR
Remaining:
$920.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
76
76
Requested Amount:
$1,641.60
$1,641.60