Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
1835898
Funding Year:
2009
470#:
733420000698108
471#:
672470
SPIN:
143002536
NEMONT TELEPHONE COOPERATIVE, INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,939.60
Last Date of Service:
 
Disbursed Amount:
$3,907.71
Payment Mode:
SPI
Remaining:
$1,031.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$457.37
$457.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,488.44
$5,488.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,488.44
$5,488.44
Discount Percent:
90
90
Requested Amount:
$4,939.60
$4,939.60