Billed Entity:
62769
ALMA AREA SCHOOLS
FRN:
276628
Funding Year:
1999
470#:
514770000169046
471#:
138120
SPIN:
143001843
Tenney Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,756.09
Last Date of Service:
 
Disbursed Amount:
$2,626.28
Payment Mode:
NOT SET
Remaining:
$129.81
Last Date to Invoice:
2001-04-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,593.48
$4,593.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,593.48
$4,593.48
Discount Percent:
60
60
Requested Amount:
$2,756.09
$2,756.09