Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
1499552
Funding Year:
2007
470#:
176280000588563
471#:
541807
SPIN:
143000729
SAGEBRUSH CELLULAR, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,603.01
Last Date of Service:
 
Disbursed Amount:
$4,376.93
Payment Mode:
SPI
Remaining:
$2,226.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$611.39
$611.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,336.68
$7,336.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,336.68
$7,336.68
Discount Percent:
90
90
Requested Amount:
$6,603.01
$6,603.01