Billed Entity:
135834
WATSEKA PUBLIC LIBRARY
FRN:
1665875
Funding Year:
2008
470#:
810450000643599
471#:
604490
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$798.00
Last Date of Service:
 
Disbursed Amount:
$618.49
Payment Mode:
BEAR
Remaining:
$179.51
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$120.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,140.00
Discount Percent:
70
70
Requested Amount:
$1,008.00
$798.00