Billed Entity:
135862
GALENA PUBLIC LIBRARY
FRN:
396763
Funding Year:
2000
470#:
328420000265442
471#:
166593
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$771.12
Last Date of Service:
 
Disbursed Amount:
$545.35
Payment Mode:
BEAR
Remaining:
$225.77
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$127.00
$127.00
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$1,428.00
$1,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,428.00
$1,428.00
Discount Percent:
54
54
Requested Amount:
$771.12
$771.12