Billed Entity:
130399
ST. JOSEPH COUNTY PUBLIC LIBRARY
FRN:
884807
Funding Year:
2002
470#:
299740000375572
471#:
328509
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-10-13
Service Start Date (486):
2002-11-28
Committed Amount:
$4,869.88
Last Date of Service:
2005-10-13
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,869.88
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$908.56
$908.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,902.72
$10,902.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,177.04
$8,177.04
Discount Percent:
71
67
Requested Amount:
$5,805.70
$5,478.62