Billed Entity:
135579
MATTESON PUBLIC LIBRARY
FRN:
46705
Funding Year:
1998
470#:
217440000089951
471#:
48446
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-06-16
Committed Amount:
$554.56
Last Date of Service:
2003-01-26
Disbursed Amount:
$257.76
Payment Mode:
BEAR
Remaining:
$296.80
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:
18
18
Annual Recurring Charges:
$1,376.82
$1,376.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,109.11
$1,109.11
Discount Percent:
50
50
Requested Amount:
$554.56
$554.56