Billed Entity:
131775
COPPER COUNTRY INT SCHOOL DIST
FRN:
1461828
Funding Year:
2006
470#:
179220000566465
471#:
528438
SPIN:
143024750
SKC Communication Products, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,673.78
Last Date of Service:
2007-09-30
Disbursed Amount:
$19,673.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,034.74
$25,034.74
One Time Ineligible Cost:
$3,174.98
$21,859.76
Total Cost:
$21,859.76
$21,859.76
Discount Percent:
90
90
Requested Amount:
$19,673.78
$19,673.78