Billed Entity:
136283
GEORGETOWN PUBLIC LIBRARY
FRN:
2566524
Funding Year:
2014
470#:
583520001161208
471#:
941748
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,615.62
Last Date of Service:
2019-01-05
Disbursed Amount:
$2,375.00
Payment Mode:
BEAR
Remaining:
$240.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$272.46
$272.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,269.52
$3,269.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,269.52
$3,269.52
Discount Percent:
80
80
Requested Amount:
$2,615.62
$2,615.62