Billed Entity:
146205
LOCUST GROVE PUBLIC LIBRARY
FRN:
676645
Funding Year:
2001
470#:
392960000315096
471#:
268142
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$678.72
Last Date of Service:
2002-06-30
Disbursed Amount:
$603.76
Payment Mode:
SPI
Remaining:
$74.96
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$75.60
$75.60
Ineligible Monthly Cost:
$4.90
$4.90
Months of Service:
12
12
Annual Recurring Charges:
$848.40
$848.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$848.40
$848.40
Discount Percent:
90
80
Requested Amount:
$763.56
$678.72