Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
1957991
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:
$14,561.86
Last Date of Service:
 
Disbursed Amount:
$14,561.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,348.32
$1,348.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,179.84
$16,179.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,179.84
$16,179.84
Discount Percent:
90
90
Requested Amount:
$14,561.86
$14,561.86