Billed Entity:
136176
PEORIA PUBLIC LIBRARY
FRN:
825678
Funding Year:
2002
470#:
241510000403190
471#:
314364
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,834.20
Last Date of Service:
2007-01-14
Disbursed Amount:
$763.56
Payment Mode:
BEAR
Remaining:
$2,070.64
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$3,830.00
$3,830.00
Discount Percent:
74
74
Requested Amount:
$2,834.20
$2,834.20