Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
1799011870
Funding Year:
2017
470#:
716620001313683
471#:
171003517
SPIN:
143003008
NEMONT COMMUNICATIONS, INC.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$122,731.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$122,731.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$11,364.00
$11,364.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,368.00
$136,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,368.00
$136,368.00
Discount Percent:
90
90
Requested Amount:
$122,731.20
$122,731.20