Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
317512
Funding Year:
2000
470#:
393080000248892
471#:
163056
SPIN:
143003008
Nemont Communications, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,358.76
Last Date of Service:
2001-06-30
Disbursed Amount:
$16,358.76
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$18,589.50
$18,589.50
One Time Ineligible Cost:
$0.00
$18,589.50
Total Cost:
$18,589.50
$18,589.50
Discount Percent:
88
88
Requested Amount:
$16,358.76
$16,358.76