Billed Entity:
136507
QUINCY PUBLIC LIBRARY
FRN:
1865024
Funding Year:
2009
470#:
445090000687763
471#:
658977
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,019.14
Last Date of Service:
 
Disbursed Amount:
$12,019.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,430.85
$1,430.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,170.20
$17,170.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,170.20
$17,170.20
Discount Percent:
70
70
Requested Amount:
$12,019.14
$12,019.14