Billed Entity:
137932
CHERRYVALE PUBLIC LIBRARY
FRN:
2790322
Funding Year:
2015
470#:
557110001313052
471#:
1027495
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:
$1,783.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,783.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$179.95
$179.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,159.40
$2,159.40
One Time Cost:
$119.90
$119.90
One Time Ineligible Cost:
$49.95
$69.95
Total Cost:
$2,229.35
$2,229.35
Discount Percent:
80
80
Requested Amount:
$1,783.48
$1,783.48