Billed Entity:
130534
CHARLESTOWN CLARK CO PUB LIB
FRN:
512280
Funding Year:
2001
470#:
974970000300431
471#:
215452
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,331.43
Last Date of Service:
 
Disbursed Amount:
$2,281.73
Payment Mode:
BEAR
Remaining:
$49.70
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$323.81
$323.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,885.72
$3,885.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,885.72
$3,885.72
Discount Percent:
60
60
Requested Amount:
$2,331.43
$2,331.43