Billed Entity:
135834
WATSEKA PUBLIC LIBRARY
FRN:
71818
Funding Year:
1998
470#:
359560000041475
471#:
12819
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$744.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$567.39
Payment Mode:
BEAR
Remaining:
$176.61
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:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,240.00
$1,240.00
Discount Percent:
60
60
Requested Amount:
$744.00
$744.00