Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
2302777
Funding Year:
2012
470#:
623390000996901
471#:
827010
SPIN:
143002536
NEMONT TELEPHONE COOPERATIVE, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,592.10
Last Date of Service:
 
Disbursed Amount:
$14,592.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,351.12
$1,351.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,213.44
$16,213.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,213.44
$16,213.44
Discount Percent:
90
90
Requested Amount:
$14,592.10
$14,592.10