Billed Entity:
135470
WINFIELD PUBLIC LIBRARY
FRN:
86421
Funding Year:
1998
470#:
445950000035008
471#:
81861
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$1,533.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,053.11
Payment Mode:
BEAR
Remaining:
$480.09
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$3,750.00
$3,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,833.00
$3,833.00
Discount Percent:
40
40
Requested Amount:
$1,533.20
$1,533.20