Billed Entity:
143398
NYE COUNTY SCHOOL DISTRICT
FRN:
1861028
Funding Year:
2009
470#:
305040000706550
471#:
681192
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,225.00
Last Date of Service:
 
Disbursed Amount:
$1,867.69
Payment Mode:
BEAR
Remaining:
$4,357.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
83
83
Requested Amount:
$6,225.00
$6,225.00