Billed Entity:
139644
ALPENA PUBLIC SCHOOL DISTRICT
FRN:
933534
Funding Year:
2003
470#:
781930000422912
471#:
346652
SPIN:
143002275
Tri-County Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,247.48
Last Date of Service:
 
Disbursed Amount:
$2,247.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$249.72
$249.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,996.64
$2,996.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,996.64
$2,996.64
Discount Percent:
75
75
Requested Amount:
$2,247.48
$2,247.48