Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
529656
Funding Year:
2001
470#:
367360000303977
471#:
228845
SPIN:
143000729
Sagebrush Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$950.40
Last Date of Service:
 
Disbursed Amount:
$950.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
88
88
Requested Amount:
$950.40
$950.40