Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
1701414
Funding Year:
2008
470#:
468580000648124
471#:
617702
SPIN:
143003008
NEMONT COMMUNICATIONS, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-04-22
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-04-24
Committed Amount:
$84,027.83
Last Date of Service:
2010-09-30
Disbursed Amount:
$84,027.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$144,189.73
$144,189.73
One Time Ineligible Cost:
$50,825.47
$93,364.26
Total Cost:
$93,364.26
$93,364.26
Discount Percent:
90
90
Requested Amount:
$84,027.83
$84,027.83