Billed Entity:
146205
LOCUST GROVE PUBLIC LIBRARY
FRN:
2519717
Funding Year:
2013
470#:
857180001105902
471#:
923042
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$659.77
Last Date of Service:
 
Disbursed Amount:
$620.85
Payment Mode:
SPI
Remaining:
$38.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$65.99
$65.99
Ineligible Monthly Cost:
$4.90
$4.90
Months of Service:
12
12
Annual Recurring Charges:
$733.08
$733.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$733.08
$733.08
Discount Percent:
90
90
Requested Amount:
$659.77
$659.77