Billed Entity:
130638
BLOOMFIELD-E. GREENE CO. PUB. LIB.
FRN:
667338
Funding Year:
2001
470#:
803890000322371
471#:
263221
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):
 
Committed Amount:
$1,487.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,487.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$238.86
$238.86
Ineligible Monthly Cost:
$32.25
$32.25
Months of Service:
12
12
Annual Recurring Charges:
$2,479.32
$2,479.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,479.32
$2,479.32
Discount Percent:
60
60
Requested Amount:
$1,487.59
$1,487.59