Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
1067430
Funding Year:
2004
470#:
522470000459415
471#:
389218
SPIN:
143000729
Sagebrush Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,482.00
Last Date of Service:
 
Disbursed Amount:
$1,878.21
Payment Mode:
SPI
Remaining:
$2,603.79
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$415.00
$415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,980.00
$4,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,980.00
$4,980.00
Discount Percent:
90
90
Requested Amount:
$4,482.00
$4,482.00