Billed Entity:
130534
CHARLESTOWN CLARK CO PUB LIB
FRN:
2135685
Funding Year:
2011
470#:
525810000862934
471#:
780628
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$753.22
Last Date of Service:
 
Disbursed Amount:
$753.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$78.46
$78.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$941.52
$941.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$941.52
$941.52
Discount Percent:
80
80
Requested Amount:
$753.22
$753.22