Billed Entity:
135369
POPLAR CREEK LIBRARY DISTRICT
FRN:
1839619
Funding Year:
2009
470#:
843040000714419
471#:
673899
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,600.00
Last Date of Service:
 
Disbursed Amount:
$18,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,100.00
$3,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$37,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$37,200.00
Discount Percent:
50
50
Requested Amount:
$18,600.00
$18,600.00