Billed Entity:
146205
LOCUST GROVE PUBLIC LIBRARY
FRN:
1792509
Funding Year:
2009
470#:
557520000704418
471#:
654165
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$545.57
Last Date of Service:
 
Disbursed Amount:
$536.96
Payment Mode:
SPI
Remaining:
$8.61
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$56.83
$56.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$681.96
$681.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$681.96
$681.96
Discount Percent:
80
80
Requested Amount:
$545.57
$545.57