Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
2414752
Funding Year:
2013
470#:
740000001061507
471#:
887860
SPIN:
143002536
NEMONT TELEPHONE COOPERATIVE, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,941.72
Last Date of Service:
 
Disbursed Amount:
$17,941.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,661.27
$1,661.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,935.24
$19,935.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,935.24
$19,935.24
Discount Percent:
90
90
Requested Amount:
$17,941.72
$17,941.72