Billed Entity:
137917
WINFIELD PUBLIC LIBRARY
FRN:
2784309
Funding Year:
2015
470#:
981170001304076
471#:
1025497
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,247.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,247.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$129.95
$129.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,559.40
$1,559.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,559.40
$1,559.40
Discount Percent:
80
80
Requested Amount:
$1,247.52
$1,247.52