Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
920767
Funding Year:
2003
470#:
552290000418015
471#:
341705
SPIN:
143003008
Nemont Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,540.40
Last Date of Service:
 
Disbursed Amount:
$5,540.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-06-30

Original
Committed
Monthly Cost:
$513.00
$513.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,156.00
$6,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,156.00
$6,156.00
Discount Percent:
90
90
Requested Amount:
$5,540.40
$5,540.40