Billed Entity:
136408
WOOD RIVER PUBLIC LIBRARY
FRN:
2127460
Funding Year:
2011
470#:
201150000870395
471#:
786407
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-02
Committed Amount:
$1,286.40
Last Date of Service:
 
Disbursed Amount:
$1,286.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$151.00
$151.00
Ineligible Monthly Cost:
$17.00
$17.00
Months of Service:
12
12
Annual Recurring Charges:
$1,608.00
$1,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,608.00
$1,608.00
Discount Percent:
80
80
Requested Amount:
$1,286.40
$1,286.40