Billed Entity:
130399
ST. JOSEPH COUNTY PUBLIC LIBRARY
FRN:
885194
Funding Year:
2002
470#:
548470000376904
471#:
328560
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):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,712.50
Last Date of Service:
2007-02-01
Disbursed Amount:
$10,712.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,244.90
$1,244.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,938.80
$14,938.80
One Time Cost:
$1,050.00
$1,050.00
One Time Ineligible Cost:
$0.00
$1,050.00
Total Cost:
$15,988.80
$15,988.80
Discount Percent:
71
67
Requested Amount:
$11,352.05
$10,712.50