Billed Entity:
194410
KANSAS PUBLIC LIBRARY
FRN:
1562212
Funding Year:
2007
470#:
503230000603367
471#:
566193
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$947.38
Last Date of Service:
 
Disbursed Amount:
$868.23
Payment Mode:
SPI
Remaining:
$79.15
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$87.72
$87.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,052.64
$1,052.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,052.64
$1,052.64
Discount Percent:
90
90
Requested Amount:
$947.38
$947.38