Billed Entity:
131775
COPPER COUNTRY INT SCHOOL DIST
FRN:
1738171
Funding Year:
2008
470#:
396640000633103
471#:
603022
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,939.94
Last Date of Service:
 
Disbursed Amount:
$4,939.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$541.66
$541.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,499.92
$6,499.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,499.92
$6,499.92
Discount Percent:
76
76
Requested Amount:
$4,939.94
$4,939.94