Billed Entity:
135834
WATSEKA PUBLIC LIBRARY
FRN:
1520276
Funding Year:
2007
470#:
511130000601162
471#:
550952
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$630.00
Last Date of Service:
 
Disbursed Amount:
$630.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-05

Original
Committed
Monthly Cost:
$120.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$900.00
Discount Percent:
70
70
Requested Amount:
$1,008.00
$630.00