Billed Entity:
136145
ILLINOIS PRAIRIE DIST LIBRARY
FRN:
942188
Funding Year:
2003
470#:
340400000434351
471#:
349935
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: Applicant requested removal of the Linebacker charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$394.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$394.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$64.63
$54.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$775.56
$656.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$775.56
$656.76
Discount Percent:
60
60
Requested Amount:
$465.34
$394.06