Billed Entity:
135408
ITASCA COMMUNITY LIBRARY
FRN:
8637
Funding Year:
1998
470#:
302180000004680
471#:
12337
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$1,536.02
Last Date of Service:
 
Disbursed Amount:
$1,536.02
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:
14
14
Annual Recurring Charges:
$3,840.06
$3,840.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.06
$3,840.06
Discount Percent:
40
40
Requested Amount:
$1,536.02
$1,536.02