Billed Entity:
131775
COPPER COUNTRY INT SCHOOL DIST
FRN:
2122877
Funding Year:
2010
470#:
819610000699873
471#:
726823
SPIN:
143008419
CCI Systems, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-09-01
Committed Amount:
$2,438.85
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,438.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$50,000.00
$50,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,000.00
$50,000.00
Discount Percent:
77
77
Requested Amount:
$38,500.00
$38,500.00