Billed Entity:
137647
DOROTHY BRAMLAGE PUB LIBRARY
FRN:
2509721
Funding Year:
2013
470#:
808090001085094
471#:
919961
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$391.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$391.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$40.80
$40.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$489.60
$489.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489.60
$489.60
Discount Percent:
80
80
Requested Amount:
$391.68
$391.68