Billed Entity:
139644
ALPENA PUBLIC SCHOOL DISTRICT
FRN:
50189
Funding Year:
1998
470#:
893560000083472
471#:
53140
SPIN:
143002275
Tri-County Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-13
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$18,000.00
Last Date of Service:
2005-08-01
Disbursed Amount:
$18,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$22,500.00
$22,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$22,500.00
Discount Percent:
80
80
Requested Amount:
$12,000.00
$18,000.00