Billed Entity:
146205
LOCUST GROVE PUBLIC LIBRARY
FRN:
1962472
Funding Year:
2010
470#:
345440000793725
471#:
724417
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$546.34
Last Date of Service:
 
Disbursed Amount:
$541.42
Payment Mode:
SPI
Remaining:
$4.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$56.91
$56.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$682.92
$682.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$682.92
$682.92
Discount Percent:
80
80
Requested Amount:
$546.34
$546.34