Billed Entity:
137932
CHERRYVALE PUBLIC LIBRARY
FRN:
2275300
Funding Year:
2012
470#:
630370000988252
471#:
838682
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$393.02
Last Date of Service:
 
Disbursed Amount:
$393.01
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$40.94
$40.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$491.28
$491.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$491.28
$491.28
Discount Percent:
80
80
Requested Amount:
$393.02
$393.02