Billed Entity:
130534
CHARLESTOWN CLARK CO PUB LIB
FRN:
910447
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:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$272.82
Last Date of Service:
 
Disbursed Amount:
$252.00
Payment Mode:
BEAR
Remaining:
$20.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$45.47
$45.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$545.64
$545.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$545.64
$545.64
Discount Percent:
50
50
Requested Amount:
$272.82
$272.82