Billed Entity:
146205
LOCUST GROVE PUBLIC LIBRARY
FRN:
803550
Funding Year:
2002
470#:
917350000379075
471#:
309137
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$718.50
Last Date of Service:
2003-06-30
Disbursed Amount:
$571.12
Payment Mode:
SPI
Remaining:
$147.38
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$82.66
$82.66
Ineligible Monthly Cost:
$4.90
$4.90
Months of Service:
12
12
Annual Recurring Charges:
$933.12
$933.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$933.12
$933.12
Discount Percent:
77
77
Requested Amount:
$718.50
$718.50