Billed Entity:
131775
COPPER COUNTRY INT SCHOOL DIST
FRN:
2310118
Funding Year:
2012
470#:
766390000944642
471#:
834875
SPIN:
143008419
CCI Systems, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,880.00
Last Date of Service:
 
Disbursed Amount:
$7,052.01
Payment Mode:
SPI
Remaining:
$1,827.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
74
74
Requested Amount:
$8,880.00
$8,880.00