Billed Entity:
130399
ST. JOSEPH COUNTY PUBLIC LIBRARY
FRN:
717972
Funding Year:
2001
470#:
378410000102110
471#:
234579
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,056.41
Last Date of Service:
2003-11-23
Disbursed Amount:
$10,056.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,180.33
$1,180.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,163.96
$14,163.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,163.96
$14,163.96
Discount Percent:
71
71
Requested Amount:
$10,056.41
$10,056.41