Billed Entity:
139644
ALPENA PUBLIC SCHOOL DISTRICT
FRN:
514572
Funding Year:
2001
470#:
372920000255241
471#:
223642
SPIN:
143002275
Tri-County Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,000.00
Last Date of Service:
2002-05-14
Disbursed Amount:
$10,026.10
Payment Mode:
SPI
Remaining:
$973.90
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$15,000.00
$12,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$13,750.00
Discount Percent:
80
80
Requested Amount:
$12,000.00
$11,000.00