Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
774649
Funding Year:
2002
470#:
811320000371489
471#:
301664
SPIN:
143000729
Sagebrush Cellular
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:
$1,058.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,058.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$98.00
$98.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,176.00
$1,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,176.00
$1,176.00
Discount Percent:
90
90
Requested Amount:
$1,058.40
$1,058.40