Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
1361930
Funding Year:
2006
470#:
709950000543989
471#:
493763
SPIN:
143002536
NEMONT TELEPHONE COOPERATIVE, INC. - MT
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,249.18
Last Date of Service:
 
Disbursed Amount:
$24,012.31
Payment Mode:
SPI
Remaining:
$2,236.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,430.48
$2,430.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,165.76
$29,165.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,165.76
$29,165.76
Discount Percent:
90
90
Requested Amount:
$26,249.18
$26,249.18