Billed Entity:
136408
WOOD RIVER PUBLIC LIBRARY
FRN:
737205
Funding Year:
2002
470#:
650790000335772
471#:
288393
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-03-24
Committed Amount:
$429.10
Last Date of Service:
2006-01-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$429.10
Last Date to Invoice:
2004-02-20

Original
Committed
Monthly Cost:
$214.55
$214.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,574.60
$2,574.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,574.60
$2,574.60
Discount Percent:
50
50
Requested Amount:
$1,287.30
$1,287.30