Billed Entity:
16045573
SALINA PUBLIC LIBRARY
FRN:
2099080135
Funding Year:
2020
470#:
200018454
471#:
201042939
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,964.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,964.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$552.25
$552.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,627.00
$6,627.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,627.00
$6,627.00
Discount Percent:
90
90
Requested Amount:
$5,964.30
$5,964.30