Billed Entity:
146205
LOCUST GROVE PUBLIC LIBRARY
FRN:
2772657
Funding Year:
2015
470#:
179140001309899
471#:
1021511
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,144.26
Last Date of Service:
 
Disbursed Amount:
$1,003.92
Payment Mode:
SPI
Remaining:
$140.34
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$105.95
$105.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,271.40
$1,271.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,271.40
$1,271.40
Discount Percent:
90
90
Requested Amount:
$1,144.26
$1,144.26