Billed Entity:
212208
PARK CITY COMMUNITY LIBRARY C/O CITY HALL
FRN:
2223238
Funding Year:
2011
470#:
808480000919482
471#:
817357
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$796.51
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$796.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$82.97
$82.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$995.64
$995.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$995.64
$995.64
Discount Percent:
80
80
Requested Amount:
$796.51
$796.51