Billed Entity:
16045573
SALINA PUBLIC LIBRARY
FRN:
2042829
Funding Year:
2010
470#:
589020000809441
471#:
755684
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$359.71
Last Date of Service:
 
Disbursed Amount:
$359.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$37.47
$37.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$449.64
$449.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$449.64
$449.64
Discount Percent:
80
80
Requested Amount:
$359.71
$359.71