Billed Entity:
135369
POPLAR CREEK LIBRARY DISTRICT
FRN:
2426431
Funding Year:
2013
470#:
148610001065654
471#:
885868
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$47,980.80
Last Date of Service:
 
Disbursed Amount:
$47,980.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,110.00
$7,110.00
Ineligible Monthly Cost:
$2,112.00
$2,112.00
Months of Service:
12
12
Annual Recurring Charges:
$59,976.00
$59,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,976.00
$59,976.00
Discount Percent:
80
80
Requested Amount:
$47,980.80
$47,980.80