Billed Entity:
130534
CHARLESTOWN CLARK CO PUB LIB
FRN:
910441
Funding Year:
2003
470#:
866290000418187
471#:
337189
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,243.16
Last Date of Service:
 
Disbursed Amount:
$2,234.75
Payment Mode:
BEAR
Remaining:
$8.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$311.55
$311.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,738.60
$3,738.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,738.60
$3,738.60
Discount Percent:
60
60
Requested Amount:
$2,243.16
$2,243.16