Billed Entity:
131775
COPPER COUNTRY INT SCHOOL DIST
FRN:
548328
Funding Year:
2001
470#:
699280000305520
471#:
227150
SPIN:
143001692
Baraga Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,520.00
Last Date of Service:
 
Disbursed Amount:
$1,652.13
Payment Mode:
SPI
Remaining:
$867.87
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
70
70
Requested Amount:
$2,520.00
$2,520.00