Billed Entity:
131775
COPPER COUNTRY INT SCHOOL DIST
FRN:
1129002
Funding Year:
2004
470#:
483690000477908
471#:
410523
SPIN:
143001692
Baraga Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,362.95
Last Date of Service:
 
Disbursed Amount:
$2,307.18
Payment Mode:
SPI
Remaining:
$55.77
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$262.55
$262.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,150.60
$3,150.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,150.60
$3,150.60
Discount Percent:
75
75
Requested Amount:
$2,362.95
$2,362.95