Billed Entity:
16045573
SALINA PUBLIC LIBRARY
FRN:
2538256
Funding Year:
2013
470#:
130870001111607
471#:
929234
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$341.18
Last Date of Service:
 
Disbursed Amount:
$341.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$35.54
$35.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$426.48
$426.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$426.48
$426.48
Discount Percent:
80
80
Requested Amount:
$341.18
$341.18