Billed Entity:
62769
ALMA AREA ELEMENTARY SCHOOL
FRN:
2539754
Funding Year:
2013
470#:
537080001127914
471#:
929444
SPIN:
143001843
Tenny Telephone Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,473.28
Last Date of Service:
 
Disbursed Amount:
$3,473.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$432.00
$432.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,184.00
$5,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,184.00
$5,184.00
Discount Percent:
67
67
Requested Amount:
$3,473.28
$3,473.28