Billed Entity:
135862
GALENA PUBLIC LIBRARY
FRN:
951169
Funding Year:
2003
470#:
296850000431790
471#:
353277
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:
$732.00
Last Date of Service:
 
Disbursed Amount:
$679.19
Payment Mode:
BEAR
Remaining:
$52.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$122.00
$122.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,464.00
$1,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,464.00
$1,464.00
Discount Percent:
57
50
Requested Amount:
$834.48
$732.00