Billed Entity:
135744
INDIAN PRAIRIE PUBLIC LIB DIST
FRN:
821700
Funding Year:
2002
470#:
507350000386048
471#:
313639
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,219.22
Last Date of Service:
 
Disbursed Amount:
$2,549.68
Payment Mode:
BEAR
Remaining:
$669.54
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$721.85
$670.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,662.20
$8,048.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,662.20
$8,048.04
Discount Percent:
40
40
Requested Amount:
$3,464.88
$3,219.22