Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
1957978
Funding Year:
2010
470#:
241470000775144
471#:
722045
SPIN:
143002536
NEMONT TELEPHONE COOPERATIVE, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,332.28
Last Date of Service:
 
Disbursed Amount:
$5,166.99
Payment Mode:
SPI
Remaining:
$6,165.29
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,038.66
$1,038.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,463.92
$12,463.92
One Time Cost:
$127.50
$127.50
One Time Ineligible Cost:
$0.00
$127.50
Total Cost:
$12,591.42
$12,591.42
Discount Percent:
90
90
Requested Amount:
$11,332.28
$11,332.28