Billed Entity:
143398
NYE COUNTY SCHOOL DISTRICT
FRN:
2022142
Funding Year:
2010
470#:
486300000780917
471#:
748813
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,723.00
Last Date of Service:
 
Disbursed Amount:
$1,330.92
Payment Mode:
BEAR
Remaining:
$5,392.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
83
83
Requested Amount:
$6,723.00
$6,723.00