Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
774578
Funding Year:
2002
470#:
811320000371489
471#:
301664
SPIN:
143003008
Nemont Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
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:
$2,817.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,817.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$10.00
$10.00
One Time Ineligible Cost:
$0.00
$10.00
Total Cost:
$3,130.00
$3,130.00
Discount Percent:
90
90
Requested Amount:
$2,817.00
$2,817.00