Billed Entity:
136408
WOOD RIVER PUBLIC LIBRARY
FRN:
938722
Funding Year:
2003
470#:
598150000436183
471#:
348819
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:
$729.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$729.54
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$121.59
$121.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,459.08
$1,459.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,459.08
$1,459.08
Discount Percent:
50
50
Requested Amount:
$729.54
$729.54