Billed Entity:
212208
PARK CITY COMMUNITY LIBRARY C/O CITY HALL
FRN:
2831409
Funding Year:
2015
470#:
637420001298147
471#:
1036124
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,039.44
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,990.98
Payment Mode:
SPI
Remaining:
$48.46
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$199.95
$199.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,399.40
$2,399.40
One Time Cost:
$149.90
$149.90
One Time Ineligible Cost:
$0.00
$149.90
Total Cost:
$2,549.30
$2,549.30
Discount Percent:
80
80
Requested Amount:
$2,039.44
$2,039.44