Billed Entity:
194410
KANSAS PUBLIC LIBRARY
FRN:
1278687
Funding Year:
2005
470#:
156540000509100
471#:
465094
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$689.66
Last Date of Service:
 
Disbursed Amount:
$545.45
Payment Mode:
SPI
Remaining:
$144.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$101.24
$101.24
Ineligible Monthly Cost:
$29.40
$29.40
Months of Service:
12
12
Annual Recurring Charges:
$862.08
$862.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$862.08
$862.08
Discount Percent:
80
80
Requested Amount:
$689.66
$689.66