Billed Entity:
135700
LA GRANGE PARK PUB LIBRARY
FRN:
1839023
Funding Year:
2009
470#:
212110000712556
471#:
673555
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,662.00
Last Date of Service:
 
Disbursed Amount:
$1,662.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$346.25
$346.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,155.00
$4,155.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,155.00
$4,155.00
Discount Percent:
40
40
Requested Amount:
$1,662.00
$1,662.00