Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
1958001
Funding Year:
2010
470#:
241470000775144
471#:
722045
SPIN:
143000729
SAGEBRUSH CELLULAR, 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:
$15,230.16
Last Date of Service:
 
Disbursed Amount:
$3,199.09
Payment Mode:
SPI
Remaining:
$12,031.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,410.20
$1,410.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,922.40
$16,922.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,922.40
$16,922.40
Discount Percent:
90
90
Requested Amount:
$15,230.16
$15,230.16