Billed Entity:
146205
LOCUST GROVE PUBLIC LIBRARY
FRN:
1426880
Funding Year:
2006
470#:
769480000565003
471#:
500190
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$741.79
Last Date of Service:
 
Disbursed Amount:
$528.88
Payment Mode:
SPI
Remaining:
$212.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$82.17
$82.17
Ineligible Monthly Cost:
$4.90
$4.90
Months of Service:
12
12
Annual Recurring Charges:
$927.24
$927.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$927.24
$927.24
Discount Percent:
80
80
Requested Amount:
$741.79
$741.79