Billed Entity:
136176
PEORIA PUBLIC LIBRARY
FRN:
603112
Funding Year:
2001
470#:
169220000010876
471#:
241578
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,864.52
Last Date of Service:
2003-03-05
Disbursed Amount:
$2,848.22
Payment Mode:
BEAR
Remaining:
$16.30
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$327.00
$327.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,924.00
$3,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,924.00
$3,924.00
Discount Percent:
73
73
Requested Amount:
$2,864.52
$2,864.52