Billed Entity:
131775
COPPER COUNTRY INT SCHOOL DIST
FRN:
296699
Funding Year:
1999
470#:
661710000156755
471#:
151979
SPIN:
143005396
General DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-01
Committed Amount:
$267,330.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$266,585.63
Payment Mode:
SPI
Remaining:
$744.37
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$399,000.00
Total Cost:
$399,000.00
$399,000.00
Discount Percent:
68
67
Requested Amount:
$271,320.00
$267,330.00