Billed Entity:
194410
KANSAS PUBLIC LIBRARY
FRN:
2021441
Funding Year:
2010
470#:
689020000805231
471#:
748629
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$819.26
Last Date of Service:
 
Disbursed Amount:
$780.64
Payment Mode:
SPI
Remaining:
$38.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$85.34
$85.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,024.08
$1,024.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,024.08
$1,024.08
Discount Percent:
80
80
Requested Amount:
$819.26
$819.26