Billed Entity:
135810
HOOPESTON PUBLIC LIBRARY
FRN:
177981
Funding Year:
1999
470#:
832830000173717
471#:
114937
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$725.83
Last Date of Service:
 
Disbursed Amount:
$522.04
Payment Mode:
SPI
Remaining:
$203.79
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,209.72
$1,209.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,209.72
$1,209.72
Discount Percent:
60
60
Requested Amount:
$725.83
$725.83