Billed Entity:
62769
ALMA AREA ELEMENTARY SCHOOL
FRN:
2699765
Funding Year:
2014
470#:
121980001231062
471#:
989412
SPIN:
143001843
Tenny Telephone Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-09-30
Committed Amount:
$3,525.27
Last Date of Service:
 
Disbursed Amount:
$3,525.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$503.61
$503.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,043.32
$6,043.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,043.32
$6,043.32
Discount Percent:
70
70
Requested Amount:
$4,230.32
$4,230.32