Billed Entity:
194410
KANSAS PUBLIC LIBRARY
FRN:
151987
Funding Year:
1999
470#:
400150000112760
471#:
112490
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$509.38
Last Date of Service:
2000-06-30
Disbursed Amount:
$246.81
Payment Mode:
SPI
Remaining:
$262.57
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$636.72
$636.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636.72
$636.72
Discount Percent:
80
80
Requested Amount:
$509.38
$509.38