Billed Entity:
135403
GLENSIDE PUB LIBRARY DISTRICT
FRN:
313752
Funding Year:
2000
470#:
372620000249881
471#:
161556
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,428.13
Last Date of Service:
 
Disbursed Amount:
$2,029.39
Payment Mode:
BEAR
Remaining:
$398.74
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$529.00
$529.00
Ineligible Monthly Cost:
$23.14
$23.14
Months of Service:
12
12
Annual Recurring Charges:
$6,070.32
$6,070.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,070.32
$6,070.32
Discount Percent:
40
40
Requested Amount:
$2,428.13
$2,428.13