Billed Entity:
131775
COPPER COUNTRY INT SCHOOL DIST
FRN:
2476720
Funding Year:
2013
470#:
842560001091737
471#:
906743
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,393.60
Last Date of Service:
 
Disbursed Amount:
$6,595.19
Payment Mode:
BEAR
Remaining:
$2,798.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$170.00
$170.00
Months of Service:
12
12
Annual Recurring Charges:
$12,360.00
$12,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,360.00
$12,360.00
Discount Percent:
76
76
Requested Amount:
$9,393.60
$9,393.60