Billed Entity:
136332
SHILOH UNIT SCHOOL DISTRICT 1
FRN:
2168035
Funding Year:
2011
470#:
860300000877826
471#:
799217
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$684.00
Last Date of Service:
 
Disbursed Amount:
$524.40
Payment Mode:
BEAR
Remaining:
$159.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
76
76
Requested Amount:
$684.00
$684.00