Billed Entity:
131775
COPPER COUNTRY INT SCHOOL DIST
FRN:
2144300
Funding Year:
2011
470#:
341580000877659
471#:
782501
SPIN:
143008419
CCI Systems, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,800.00
Last Date of Service:
 
Disbursed Amount:
$3,092.37
Payment Mode:
BEAR
Remaining:
$25,707.63
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
80
80
Requested Amount:
$28,800.00
$28,800.00