Billed Entity:
194410
KANSAS PUBLIC LIBRARY
FRN:
2560332
Funding Year:
2014
470#:
162210001142596
471#:
937562
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,820.88
Last Date of Service:
 
Disbursed Amount:
$1,029.43
Payment Mode:
SPI
Remaining:
$791.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$168.60
$168.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,023.20
$2,023.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,023.20
$2,023.20
Discount Percent:
90
90
Requested Amount:
$1,820.88
$1,820.88