Billed Entity:
146205
LOCUST GROVE PUBLIC LIBRARY
FRN:
194031
Funding Year:
1999
470#:
888260000134837
471#:
130469
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,254.08
Last Date of Service:
2000-06-30
Disbursed Amount:
$699.73
Payment Mode:
SPI
Remaining:
$554.35
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,509.60
$1,509.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$58.00
Total Cost:
$1,567.60
$1,567.60
Discount Percent:
80
80
Requested Amount:
$1,254.08
$1,254.08