Billed Entity:
136283
GEORGETOWN PUBLIC LIBRARY
FRN:
2403923
Funding Year:
2013
470#:
982300000787546
471#:
881391
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,606.40
Last Date of Service:
2015-01-12
Disbursed Amount:
$2,179.73
Payment Mode:
BEAR
Remaining:
$426.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$271.50
$271.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,258.00
$3,258.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,258.00
$3,258.00
Discount Percent:
80
80
Requested Amount:
$2,606.40
$2,606.40