Billed Entity:
121803
KIMBALL PUBLIC LIBRARY
FRN:
1040420
Funding Year:
2003
470#:
732410000441799
471#:
378876
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
Contract award date modified to reflect as it appears on contract.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$638.40
Last Date of Service:
2010-02-28
Disbursed Amount:
$503.74
Payment Mode:
SPI
Remaining:
$134.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$76.00
$76.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$912.00
$912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$912.00
$912.00
Discount Percent:
70
70
Requested Amount:
$638.40
$638.40