Billed Entity:
62769
ALMA AREA ELEMENTARY SCHOOL
FRN:
1296125
Funding Year:
2005
470#:
240300000531914
471#:
470492
SPIN:
143001843
Tenney Telephone Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,262.46
Last Date of Service:
 
Disbursed Amount:
$3,262.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$453.12
$453.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,437.44
$5,437.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,437.44
$5,437.44
Discount Percent:
60
60
Requested Amount:
$3,262.46
$3,262.46