Billed Entity:
137954
SALINA PUBLIC LIBRARY
FRN:
2736779
Funding Year:
2015
470#:
576550001293092
471#:
1007995
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,367.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,503.56
Payment Mode:
SPI
Remaining:
$863.96
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,079.95
$1,079.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,959.40
$12,959.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,959.40
$12,959.40
Discount Percent:
80
80
Requested Amount:
$10,367.52
$10,367.52