Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
2104766
Funding Year:
2011
470#:
758580000871989
471#:
776629
SPIN:
143000729
SAGEBRUSH CELLULAR, 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:
$14,366.48
Last Date of Service:
 
Disbursed Amount:
$4,862.05
Payment Mode:
SPI
Remaining:
$9,504.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,330.23
$1,330.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,962.76
$15,962.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,962.76
$15,962.76
Discount Percent:
90
90
Requested Amount:
$14,366.48
$14,366.48