Billed Entity:
62769
ALMA AREA ELEMENTARY SCHOOL
FRN:
2855332
Funding Year:
2015
470#:
169410001338017
471#:
1046260
SPIN:
143001843
Tenny Telephone Company, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,483.76
Last Date of Service:
 
Disbursed Amount:
$2,483.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$517.45
$517.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,209.40
$6,209.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,209.40
$6,209.40
Discount Percent:
40
40
Requested Amount:
$2,483.76
$2,483.76