Billed Entity:
130534
CHARLESTOWN CLARK CO PUB LIB
FRN:
2246762
Funding Year:
2012
470#:
778780000934967
471#:
826034
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,076.08
Last Date of Service:
 
Disbursed Amount:
$3,361.84
Payment Mode:
BEAR
Remaining:
$714.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$499.52
$499.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,994.24
$5,994.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,994.24
$5,994.24
Discount Percent:
68
68
Requested Amount:
$4,076.08
$4,076.08