Billed Entity:
136332
SHILOH UNIT SCHOOL DISTRICT 1
FRN:
805032
Funding Year:
2002
470#:
107020000384294
471#:
309125
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$579.60
Last Date of Service:
 
Disbursed Amount:
$562.44
Payment Mode:
BEAR
Remaining:
$17.16
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
77
69
Requested Amount:
$646.80
$579.60