Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
317281
Funding Year:
2000
470#:
859890000248249
471#:
163056
SPIN:
143003008
Nemont Communications, Inc
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):
2000-08-11
Committed Amount:
$792.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$158.40
Payment Mode:
NOT SET
Remaining:
$633.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$900.00
$900.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$900.00
$900.00
Discount Percent:
88
88
Requested Amount:
$792.00
$792.00