Billed Entity:
135369
POPLAR CREEK LIBRARY DISTRICT
FRN:
759095
Funding Year:
2002
470#:
729540000378599
471#:
296292
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product of payphone services.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,850.80
Last Date of Service:
 
Disbursed Amount:
$12,850.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$58.20
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$25,701.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$25,701.60
Discount Percent:
50
50
Requested Amount:
$13,200.00
$12,850.80