Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
1361937
Funding Year:
2006
470#:
709950000543989
471#:
493763
SPIN:
143002536
NEMONT TELEPHONE COOPERATIVE, INC. - MT
Category of Service:
INTERNET ACCESS
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:
$4,900.50
Last Date of Service:
 
Disbursed Amount:
$4,094.36
Payment Mode:
SPI
Remaining:
$806.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$453.75
$453.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,445.00
$5,445.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,445.00
$5,445.00
Discount Percent:
90
90
Requested Amount:
$4,900.50
$4,900.50