Billed Entity:
136198
PEORIA HEIGHTS PUBLIC LIBRARY
FRN:
530744
Funding Year:
2001
470#:
256810000304266
471#:
229272
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:
The dollars requested were reduced to remove the ineligible product answering machine.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,475.60
Last Date of Service:
 
Disbursed Amount:
$983.95
Payment Mode:
BEAR
Remaining:
$1,491.65
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$424.24
$424.24
Ineligible Monthly Cost:
$0.00
$11.64
Months of Service:
12
12
Annual Recurring Charges:
$5,090.88
$4,951.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,090.88
$4,951.20
Discount Percent:
50
50
Requested Amount:
$2,545.44
$2,475.60