Billed Entity:
135408
ITASCA COMMUNITY LIBRARY
FRN:
740382
Funding Year:
2002
470#:
245990000372584
471#:
289784
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 shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,413.43
Last Date of Service:
 
Disbursed Amount:
$1,413.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$346.43
$346.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,157.16
$4,157.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,157.16
$4,157.16
Discount Percent:
40
34
Requested Amount:
$1,662.86
$1,413.43