Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
2722840
Funding Year:
2015
470#:
716620001313683
471#:
1000129
SPIN:
143003008
NEMONT COMMUNICATIONS, INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$122,731.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$95,334.09
Payment Mode:
SPI
Remaining:
$27,397.11
Last Date to Invoice:
2016-10-31

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