Billed Entity:
136332
SHILOH UNIT SCHOOL DISTRICT 1
FRN:
201541
Funding Year:
1999
470#:
575700000144981
471#:
134994
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$964.80
Last Date of Service:
 
Disbursed Amount:
$216.48
Payment Mode:
BEAR
Remaining:
$748.32
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
67
67
Requested Amount:
$964.80
$964.80