Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
164355
Funding Year:
1999
470#:
169050000116956
471#:
116435
SPIN:
143001206
Touch America, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$13,500.00
Last Date of Service:
 
Disbursed Amount:
$4,843.22
Payment Mode:
BEAR
Remaining:
$8,656.78
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$15,000.00
Discount Percent:
90
90
Requested Amount:
$27,000.00
$13,500.00