Billed Entity:
146205
LOCUST GROVE PUBLIC LIBRARY
FRN:
978757
Funding Year:
2003
470#:
801020000439370
471#:
361430
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$823.28
Last Date of Service:
2004-06-30
Disbursed Amount:
$387.44
Payment Mode:
SPI
Remaining:
$435.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$102.91
$102.91
Ineligible Monthly Cost:
$4.90
$4.90
Months of Service:
12
12
Annual Recurring Charges:
$1,176.12
$1,176.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,176.12
$1,176.12
Discount Percent:
70
70
Requested Amount:
$823.28
$823.28