Billed Entity:
137821
ARKANSAS CITY PUBLIC LIBRARY
FRN:
2465032
Funding Year:
2013
470#:
781650000957914
471#:
880069
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,102.18
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,094.01
Payment Mode:
SPI
Remaining:
$8.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$114.81
$114.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,377.72
$1,377.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,377.72
$1,377.72
Discount Percent:
80
80
Requested Amount:
$1,102.18
$1,102.18