Billed Entity:
135403
GLENSIDE PUB LIBRARY DISTRICT
FRN:
751312
Funding Year:
2002
470#:
667150000381686
471#:
293514
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:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-28
Committed Amount:
$1,500.00
Last Date of Service:
 
Disbursed Amount:
$1,400.06
Payment Mode:
BEAR
Remaining:
$99.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
50
50
Requested Amount:
$3,000.00
$3,000.00