Billed Entity:
146205
LOCUST GROVE PUBLIC LIBRARY
FRN:
2148389
Funding Year:
2011
470#:
361620000881032
471#:
793178
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$617.87
Last Date of Service:
 
Disbursed Amount:
$595.33
Payment Mode:
SPI
Remaining:
$22.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$62.11
$62.11
Ineligible Monthly Cost:
$4.90
$4.90
Months of Service:
12
12
Annual Recurring Charges:
$686.52
$686.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$686.52
$686.52
Discount Percent:
90
90
Requested Amount:
$617.87
$617.87