Billed Entity:
146205
LOCUST GROVE PUBLIC LIBRARY
FRN:
1125932
Funding Year:
2004
470#:
700190000486355
471#:
410561
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$429.60
Last Date of Service:
 
Disbursed Amount:
$429.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$44.75
$44.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$537.00
$537.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$537.00
$537.00
Discount Percent:
80
80
Requested Amount:
$429.60
$429.60