Billed Entity:
135810
HOOPESTON PUBLIC LIBRARY
FRN:
365569
Funding Year:
2000
470#:
866230000251389
471#:
180138
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$951.75
Last Date of Service:
 
Disbursed Amount:
$951.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$130.02
$130.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.24
$1,560.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.24
$1,560.24
Discount Percent:
64
61
Requested Amount:
$998.55
$951.75