Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
2157716
Funding Year:
2011
470#:
758580000871989
471#:
797146
SPIN:
143003008
NEMONT COMMUNICATIONS, INC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,100.00
Last Date of Service:
 
Disbursed Amount:
$3,952.80
Payment Mode:
SPI
Remaining:
$4,147.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
90
90
Requested Amount:
$8,100.00
$8,100.00