Billed Entity:
135862
GALENA PUBLIC LIBRARY
FRN:
1834853
Funding Year:
2009
470#:
350010000713167
471#:
672144
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-02
Committed Amount:
$609.00
Last Date of Service:
 
Disbursed Amount:
$365.40
Payment Mode:
BEAR
Remaining:
$243.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$145.00
$145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$1,740.00
Discount Percent:
60
60
Requested Amount:
$1,044.00
$1,044.00