Billed Entity:
137932
CHERRYVALE PUBLIC LIBRARY
FRN:
2095158
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):
2010-08-01
Service Start Date (486):
2010-08-01
Committed Amount:
$258.90
Last Date of Service:
 
Disbursed Amount:
$258.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$29.42
$29.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$323.62
$323.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$323.62
$323.62
Discount Percent:
80
80
Requested Amount:
$258.90
$258.90