Billed Entity:
130534
CHARLESTOWN CLARK CO PUB LIB
FRN:
1960344
Funding Year:
2010
470#:
704020000764716
471#:
709881
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-12-01
Service Start Date (486):
2010-12-01
Committed Amount:
$1,052.35
Last Date of Service:
 
Disbursed Amount:
$958.27
Payment Mode:
BEAR
Remaining:
$94.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$187.92
$187.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,315.44
$1,315.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,315.44
$1,315.44
Discount Percent:
80
80
Requested Amount:
$1,052.35
$1,052.35