Billed Entity:
194410
KANSAS PUBLIC LIBRARY
FRN:
2185323
Funding Year:
2011
470#:
366550000881146
471#:
805829
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,385.50
Last Date of Service:
 
Disbursed Amount:
$3,828.08
Payment Mode:
SPI
Remaining:
$2,557.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$591.25
$591.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,095.00
$7,095.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,095.00
$7,095.00
Discount Percent:
90
90
Requested Amount:
$6,385.50
$6,385.50