Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
1639749
Funding Year:
2008
470#:
277540000633688
471#:
593693
SPIN:
143000729
SAGEBRUSH CELLULAR, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,221.48
Last Date of Service:
 
Disbursed Amount:
$3,545.98
Payment Mode:
SPI
Remaining:
$1,675.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$483.47
$483.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,801.64
$5,801.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,801.64
$5,801.64
Discount Percent:
90
90
Requested Amount:
$5,221.48
$5,221.48