Billed Entity:
143398
NYE COUNTY SCHOOL DISTRICT
FRN:
2296849
Funding Year:
2012
470#:
647890001002425
471#:
845704
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,239.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,239.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,333.33
$1,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,999.96
$15,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,999.96
$15,999.96
Discount Percent:
89
89
Requested Amount:
$14,239.96
$14,239.96