Billed Entity:
135712
MESSENGER PUBLIC LIB-N AURORA
FRN:
1009087
Funding Year:
2003
470#:
971150000434617
471#:
339507
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-19
Committed Amount:
$1,255.00
Last Date of Service:
 
Disbursed Amount:
$1,255.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$251.00
$251.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,012.00
$3,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,012.00
$3,012.00
Discount Percent:
50
50
Requested Amount:
$1,506.00
$1,506.00