Billed Entity:
194410
KANSAS PUBLIC LIBRARY
FRN:
920150
Funding Year:
2003
470#:
210360000423261
471#:
341478
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,307.56
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,035.27
Payment Mode:
SPI
Remaining:
$272.29
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$125.47
$125.47
Ineligible Monthly Cost:
$4.40
$4.40
Months of Service:
12
12
Annual Recurring Charges:
$1,452.84
$1,452.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,452.84
$1,452.84
Discount Percent:
80
90
Requested Amount:
$1,162.27
$1,307.56