Billed Entity:
135403
GLENSIDE PUB LIBRARY DISTRICT
FRN:
1506209
Funding Year:
2007
470#:
379550000595853
471#:
540909
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,205.00
Last Date of Service:
 
Disbursed Amount:
$2,205.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$735.00
$735.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$8,820.00
$4,410.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,820.00
$4,410.00
Discount Percent:
50
50
Requested Amount:
$4,410.00
$2,205.00