Billed Entity:
136408
WOOD RIVER PUBLIC LIBRARY
FRN:
2503790
Funding Year:
2013
470#:
805300001093445
471#:
917879
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:
$1,807.58
Last Date of Service:
 
Disbursed Amount:
$1,807.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$208.29
$208.29
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$2,259.48
$2,259.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,259.48
$2,259.48
Discount Percent:
80
80
Requested Amount:
$1,807.58
$1,807.58