Billed Entity:
130534
CHARLESTOWN CLARK CO PUB LIB
FRN:
2401393
Funding Year:
2013
470#:
964820001042868
471#:
878499
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,346.91
Last Date of Service:
 
Disbursed Amount:
$3,346.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$410.16
$410.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,921.92
$4,921.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,921.92
$4,921.92
Discount Percent:
68
68
Requested Amount:
$3,346.91
$3,346.91