Billed Entity:
194410
KANSAS PUBLIC LIBRARY
FRN:
2270246
Funding Year:
2012
470#:
693930000949951
471#:
826711
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$937.55
Last Date of Service:
 
Disbursed Amount:
$927.30
Payment Mode:
SPI
Remaining:
$10.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$86.81
$86.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,041.72
$1,041.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,041.72
$1,041.72
Discount Percent:
90
90
Requested Amount:
$937.55
$937.55