Billed Entity:
131775
COPPER COUNTRY INT SCHOOL DIST
FRN:
1128822
Funding Year:
2004
470#:
483690000477908
471#:
410523
SPIN:
143017575
CMC Telecom, Inc.
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:
$30,987.90
Last Date of Service:
 
Disbursed Amount:
$23,936.28
Payment Mode:
BEAR
Remaining:
$7,051.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,443.10
$3,443.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,317.20
$41,317.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,317.20
$41,317.20
Discount Percent:
75
75
Requested Amount:
$30,987.90
$30,987.90