Billed Entity:
135862
GALENA PUBLIC LIBRARY
FRN:
625418
Funding Year:
2001
470#:
735250000317774
471#:
235335
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-08-22
Committed Amount:
$561.00
Last Date of Service:
 
Disbursed Amount:
$522.50
Payment Mode:
BEAR
Remaining:
$38.50
Last Date to Invoice:
2003-03-20

Original
Committed
Monthly Cost:
$102.00
$102.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,224.00
$1,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,224.00
$1,224.00
Discount Percent:
50
50
Requested Amount:
$612.00
$612.00