Billed Entity:
136408
WOOD RIVER PUBLIC LIBRARY
FRN:
124912
Funding Year:
1998
470#:
313330000033783
471#:
37710
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$329.96
Last Date of Service:
 
Disbursed Amount:
$329.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$798.30
$798.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$505.59
$824.91
Discount Percent:
50
40
Requested Amount:
$252.80
$329.96