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Service Providers
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Cox Kansas Telcom, LLC
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KS
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CHERRYVALE PUBLIC LIBRARY
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FRN 2095157
Billed Entity:
137932
CHERRYVALE PUBLIC LIBRARY
FRN:
2095157
Funding Year:
2010
470#:
324410000783613
471#:
722183
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-23
Wave:
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-09-01
Committed Amount:
$71.76
Last Date of Service:
Disbursed Amount:
$42.17
Payment Mode:
BEAR
Remaining:
$29.59
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$8.97
$8.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$89.70
$89.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89.70
$89.70
Discount Percent:
80
80
Requested Amount:
$71.76
$71.76