Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
2570638
Funding Year:
2014
470#:
731280001182410
471#:
943685
SPIN:
143003008
NEMONT COMMUNICATIONS, INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$40,456.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$40,456.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,746.00
$3,746.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,952.00
$44,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,952.00
$44,952.00
Discount Percent:
90
90
Requested Amount:
$40,456.80
$40,456.80