Billed Entity:
136397
ROXANA PUBLIC LIBRARY
FRN:
920490
Funding Year:
2003
470#:
908830000418459
471#:
341563
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$1,484.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,484.21
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$206.14
$206.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,473.68
$2,473.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,473.68
$2,473.68
Discount Percent:
60
60
Requested Amount:
$1,484.21
$1,484.21