Billed Entity:
212208
PARK CITY COMMUNITY LIBRARY C/O CITY HALL
FRN:
2049620
Funding Year:
2010
470#:
819920000804638
471#:
740278
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,189.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,189.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$123.95
$123.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,487.40
$1,487.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,487.40
$1,487.40
Discount Percent:
80
80
Requested Amount:
$1,189.92
$1,189.92