Billed Entity:
130638
BLOOMFIELD-E GREENE CO PUB LIB
FRN:
772634
Funding Year:
2002
470#:
529860000381472
471#:
298298
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,599.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,599.86
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$238.86
$238.86
Ineligible Monthly Cost:
$33.75
$33.75
Months of Service:
12
12
Annual Recurring Charges:
$2,461.32
$2,461.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,461.32
$2,461.32
Discount Percent:
65
65
Requested Amount:
$1,599.86
$1,599.86