Billed Entity:
194410
KANSAS PUBLIC LIBRARY
FRN:
780592
Funding Year:
2002
470#:
415900000379240
471#:
303351
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,131.63
Last Date of Service:
2003-06-30
Disbursed Amount:
$989.25
Payment Mode:
SPI
Remaining:
$1,142.38
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$207.55
$207.55
Ineligible Monthly Cost:
$4.40
$4.40
Months of Service:
12
12
Annual Recurring Charges:
$2,437.80
$2,437.80
One Time Cost:
$70.00
$70.00
One Time Ineligible Cost:
$0.00
$70.00
Total Cost:
$2,507.80
$2,507.80
Discount Percent:
85
85
Requested Amount:
$2,131.63
$2,131.63