Billed Entity:
135241
GLENVIEW PUBLIC LIBRARY
FRN:
2668422
Funding Year:
2014
470#:
166580001179580
471#:
979369
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,718.06
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,297.93
Payment Mode:
BEAR
Remaining:
$420.13
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$453.01
$453.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,436.12
$5,436.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,436.12
$5,436.12
Discount Percent:
50
50
Requested Amount:
$2,718.06
$2,718.06