Billed Entity:
136814
SHAWNEE LIBRARY SYSTEM
FRN:
841067
Funding Year:
2002
470#:
871070000399504
471#:
314109
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,244.40
Last Date of Service:
 
Disbursed Amount:
$911.92
Payment Mode:
BEAR
Remaining:
$332.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
62
61
Requested Amount:
$1,264.80
$1,244.40