Billed Entity:
62769
ALMA AREA SCHOOLS
FRN:
95232
Funding Year:
1998
470#:
957300000085746
471#:
42622
SPIN:
143001843
Tenney Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$2,294.19
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,294.19
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:
15
15
Annual Recurring Charges:
$3,955.50
$3,955.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,823.65
$3,823.65
Discount Percent:
60
60
Requested Amount:
$2,294.19
$2,294.19