Billed Entity:
146205
LOCUST GROVE PUBLIC LIBRARY
FRN:
2586583
Funding Year:
2014
470#:
917330001169334
471#:
951097
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$680.29
Last Date of Service:
 
Disbursed Amount:
$639.81
Payment Mode:
SPI
Remaining:
$40.48
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$65.99
$65.99
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$755.88
$755.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$755.88
$755.88
Discount Percent:
90
90
Requested Amount:
$680.29
$680.29