Billed Entity:
62769
ALMA AREA ELEMENTARY SCHOOL
FRN:
2377617
Funding Year:
2012
470#:
113110001011427
471#:
871561
SPIN:
143001843
Tenny Telephone Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,946.42
Last Date of Service:
 
Disbursed Amount:
$3,946.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$483.63
$483.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,803.56
$5,803.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,803.56
$5,803.56
Discount Percent:
68
68
Requested Amount:
$3,946.42
$3,946.42