Billed Entity:
146205
LOCUST GROVE PUBLIC LIBRARY
FRN:
1669143
Funding Year:
2008
470#:
723120000652917
471#:
605813
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$545.18
Last Date of Service:
 
Disbursed Amount:
$524.51
Payment Mode:
SPI
Remaining:
$20.67
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$56.79
$56.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$681.48
$681.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$681.48
$681.48
Discount Percent:
80
80
Requested Amount:
$545.18
$545.18