Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
1697407
Funding Year:
2008
470#:
277540000633688
471#:
616286
SPIN:
143002536
NEMONT TELEPHONE COOPERATIVE, INC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-04-14
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,050.00
Last Date of Service:
 
Disbursed Amount:
$261.00
Payment Mode:
SPI
Remaining:
$3,789.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
90
90
Requested Amount:
$4,050.00
$4,050.00