Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
2722838
Funding Year:
2015
470#:
304830001279172
471#:
1000129
SPIN:
143000729
SAGEBRUSH CELLULAR, INC.
Category of Service:
VOICE SERVICES
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:
$5,129.63
Last Date of Service:
 
Disbursed Amount:
$5,129.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$610.67
$610.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,328.04
$7,328.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,328.04
$7,328.04
Discount Percent:
70
70
Requested Amount:
$5,129.63
$5,129.63