Billed Entity:
136283
GEORGETOWN PUBLIC LIBRARY
FRN:
2107097
Funding Year:
2011
470#:
982300000787546
471#:
777569
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,376.38
Last Date of Service:
2015-01-12
Disbursed Amount:
$2,254.02
Payment Mode:
BEAR
Remaining:
$122.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$247.54
$247.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,970.48
$2,970.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,970.48
$2,970.48
Discount Percent:
80
80
Requested Amount:
$2,376.38
$2,376.38