Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
1835899
Funding Year:
2009
470#:
733420000698108
471#:
672470
SPIN:
143002536
NEMONT TELEPHONE COOPERATIVE, INC.
Category of Service:
TELCOMM SERVICES
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:
$16,488.22
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,488.22
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,367.77
$1,367.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,413.24
$16,413.24
One Time Cost:
$1,907.00
$1,907.00
One Time Ineligible Cost:
$0.00
$1,907.00
Total Cost:
$18,320.24
$18,320.24
Discount Percent:
90
90
Requested Amount:
$16,488.22
$16,488.22