Billed Entity:
194410
KANSAS PUBLIC LIBRARY
FRN:
2560334
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:
$3,763.26
Last Date of Service:
 
Disbursed Amount:
$1,708.71
Payment Mode:
BEAR
Remaining:
$2,054.55
Last Date to Invoice:
2017-10-01

Original
Committed
Monthly Cost:
$348.45
$348.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,181.40
$4,181.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,181.40
$4,181.40
Discount Percent:
90
90
Requested Amount:
$3,763.26
$3,763.26