Billed Entity:
131775
COPPER COUNTRY INT SCHOOL DIST
FRN:
1570118
Funding Year:
2007
470#:
580990000601228
471#:
549774
SPIN:
143001692
Baraga Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,185.60
Last Date of Service:
 
Disbursed Amount:
$1,185.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
76
76
Requested Amount:
$1,185.60
$1,185.60