Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
2329524
Funding Year:
2012
470#:
623390000996901
471#:
856302
SPIN:
143002536
NEMONT TELEPHONE COOPERATIVE, INC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,250.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,250.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$393.54
$393.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,722.48
$4,722.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,722.48
$4,722.48
Discount Percent:
90
90
Requested Amount:
$4,250.23
$4,250.23