Billed Entity:
131775
COPPER COUNTRY INT SCHOOL DIST
FRN:
986136
Funding Year:
2003
470#:
592850000419990
471#:
358781
SPIN:
143001692
Baraga Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,491.00
Last Date of Service:
 
Disbursed Amount:
$1,491.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
71
71
Requested Amount:
$1,491.00
$1,491.00