Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
317239
Funding Year:
2000
470#:
859890000248249
471#:
163056
SPIN:
143000729
Sagebrush Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$912.38
Last Date of Service:
2001-06-30
Disbursed Amount:
$884.20
Payment Mode:
SPI
Remaining:
$28.18
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$86.40
$86.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,036.80
$1,036.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,036.80
$1,036.80
Discount Percent:
88
88
Requested Amount:
$912.38
$912.38