Billed Entity:
146205
LOCUST GROVE PUBLIC LIBRARY
FRN:
308536
Funding Year:
2000
470#:
752910000247476
471#:
159404
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$920.49
Last Date of Service:
2001-06-30
Disbursed Amount:
$539.01
Payment Mode:
NOT SET
Remaining:
$381.48
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$104.52
$104.52
Ineligible Monthly Cost:
$4.90
$4.90
Months of Service:
12
12
Annual Recurring Charges:
$1,195.44
$1,195.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,195.44
$1,195.44
Discount Percent:
77
77
Requested Amount:
$920.49
$920.49