Billed Entity:
135389
FRANKLIN PARK PUB LIB DISTRICT
FRN:
8960
Funding Year:
1998
470#:
993180000015166
471#:
12843
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-09
Service Start Date (486):
1998-04-09
Committed Amount:
$2,880.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,880.00
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:
16
16
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
50
50
Requested Amount:
$2,880.00
$2,880.00