Billed Entity:
131775
COPPER COUNTRY INT SCHOOL DIST
FRN:
2476744
Funding Year:
2013
470#:
842560001091737
471#:
906743
SPIN:
143001692
Baraga Telephone Company, Inc.
Category of Service:
INTERNET ACCESS
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:
$532.09
Last Date of Service:
 
Disbursed Amount:
$106.31
Payment Mode:
SPI
Remaining:
$425.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
76
76
Requested Amount:
$638.40
$638.40