Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
2104741
Funding Year:
2011
470#:
758580000871989
471#:
776629
SPIN:
143002536
NEMONT TELEPHONE COOPERATIVE, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,273.34
Last Date of Service:
 
Disbursed Amount:
$3,183.75
Payment Mode:
SPI
Remaining:
$1,089.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$395.68
$395.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,748.16
$4,748.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,748.16
$4,748.16
Discount Percent:
90
90
Requested Amount:
$4,273.34
$4,273.34