Billed Entity:
194410
KANSAS PUBLIC LIBRARY
FRN:
515295
Funding Year:
2001
470#:
243020000304776
471#:
223916
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,322.30
Last Date of Service:
2002-06-30
Disbursed Amount:
$880.66
Payment Mode:
SPI
Remaining:
$441.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$142.14
$142.14
Ineligible Monthly Cost:
$4.40
$4.40
Months of Service:
12
12
Annual Recurring Charges:
$1,652.88
$1,652.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,652.88
$1,652.88
Discount Percent:
80
80
Requested Amount:
$1,322.30
$1,322.30