Billed Entity:
137932
CHERRYVALE PUBLIC LIBRARY
FRN:
2790239
Funding Year:
2015
470#:
398060001085052
471#:
1027495
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
VOICE SERVICES
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:
$316.15
Last Date of Service:
2016-06-30
Disbursed Amount:
$304.88
Payment Mode:
SPI
Remaining:
$11.27
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$43.91
$43.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$526.92
$526.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$526.92
$526.92
Discount Percent:
60
60
Requested Amount:
$316.15
$316.15