Billed Entity:
194410
KANSAS PUBLIC LIBRARY
FRN:
2473069
Funding Year:
2013
470#:
390030001055180
471#:
901875
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,094.15
Last Date of Service:
 
Disbursed Amount:
$995.97
Payment Mode:
SPI
Remaining:
$98.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$101.31
$101.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,215.72
$1,215.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,215.72
$1,215.72
Discount Percent:
90
90
Requested Amount:
$1,094.15
$1,094.15