Billed Entity:
139644
ALPENA PUBLIC SCHOOL DISTRICT
FRN:
734331
Funding Year:
2002
470#:
372920000255241
471#:
286516
SPIN:
143002275
Tri-County Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,400.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$11,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,500.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$15,000.00
Discount Percent:
76
76
Requested Amount:
$13,680.00
$11,400.00