Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
1361935
Funding Year:
2006
470#:
709950000543989
471#:
493763
SPIN:
143003008
NEMONT COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,004.40
Last Date of Service:
 
Disbursed Amount:
$137.73
Payment Mode:
SPI
Remaining:
$866.67
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$93.00
$93.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,116.00
$1,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,116.00
$1,116.00
Discount Percent:
90
90
Requested Amount:
$1,004.40
$1,004.40