Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
774543
Funding Year:
2002
470#:
811320000371489
471#:
301664
SPIN:
143002536
Nemont Tel. Coop. Inc. - MT
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$667.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,004.00
 
One Time Cost:
$450.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,454.00
 
Discount Percent:
90
 
Requested Amount:
$7,608.60