Billed Entity:
136198
PEORIA HEIGHTS PUBLIC LIBRARY
FRN:
933011
Funding Year:
2003
470#:
256810000304266
471#:
346508
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:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,005.90
Last Date of Service:
2004-06-12
Disbursed Amount:
$1,005.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$167.65
$167.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,844.15
$1,844.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,011.80
$2,011.80
Discount Percent:
50
50
Requested Amount:
$1,005.90
$1,005.90