Billed Entity:
135209
ARLINGTON HEIGHTS MEM LIBRARY
FRN:
592070
Funding Year:
2001
470#:
390910000307757
471#:
245051
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,992.00
Last Date of Service:
 
Disbursed Amount:
$637.11
Payment Mode:
BEAR
Remaining:
$1,354.89
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$415.00
$415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,980.00
$4,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,980.00
$4,980.00
Discount Percent:
40
40
Requested Amount:
$1,992.00
$1,992.00