Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
80870
Funding Year:
1998
470#:
267180000044172
471#:
81513
SPIN:
143001206
Touch America, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-02-19
Committed Amount:
$26,400.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,363.18
Payment Mode:
BEAR
Remaining:
$25,036.82
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$17,500.00
$17,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$30,000.00
Discount Percent:
88
88
Requested Amount:
$13,200.00
$26,400.00