Billed Entity:
136408
WOOD RIVER PUBLIC LIBRARY
FRN:
921434
Funding Year:
2003
470#:
650790000335772
471#:
341983
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,290.60
Last Date of Service:
2006-01-14
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,290.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$215.10
$215.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,581.20
$2,581.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,581.20
$2,581.20
Discount Percent:
50
50
Requested Amount:
$1,290.60
$1,290.60