Billed Entity:
131775
COPPER COUNTRY INT SCHOOL DIST
FRN:
1979625
Funding Year:
2010
470#:
744160000785215
471#:
726823
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,807.80
Last Date of Service:
 
Disbursed Amount:
$7,807.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$845.00
$845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,140.00
$10,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,140.00
$10,140.00
Discount Percent:
77
77
Requested Amount:
$7,807.80
$7,807.80