Billed Entity:
130534
CHARLESTOWN CLARK CO PUB LIB
FRN:
910443
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:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,222.56
Last Date of Service:
 
Disbursed Amount:
$1,032.07
Payment Mode:
BEAR
Remaining:
$190.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$203.76
$203.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,445.12
$2,445.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,445.12
$2,445.12
Discount Percent:
60
50
Requested Amount:
$1,467.07
$1,222.56