Billed Entity:
16045573
SALINA PUBLIC LIBRARY
FRN:
2302076
Funding Year:
2012
470#:
410770001005702
471#:
847480
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$360.58
Last Date of Service:
 
Disbursed Amount:
$349.82
Payment Mode:
SPI
Remaining:
$10.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$37.56
$37.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$450.72
$450.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450.72
$450.72
Discount Percent:
80
80
Requested Amount:
$360.58
$360.58