Billed Entity:
139644
ALPENA PUBLIC SCHOOL DISTRICT
FRN:
774306
Funding Year:
2002
470#:
293560000372822
471#:
301627
SPIN:
143002275
Tri-County Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,266.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,266.17
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$687.08
$687.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,244.96
$8,244.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,244.96
$8,244.96
Discount Percent:
76
76
Requested Amount:
$6,266.17
$6,266.17