Billed Entity:
143398
NYE COUNTY SCHOOL DISTRICT
FRN:
2701246
Funding Year:
2014
470#:
393320001153368
471#:
937842
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,915.33
Last Date of Service:
2016-10-31
Disbursed Amount:
$6,483.52
Payment Mode:
BEAR
Remaining:
$4,431.81
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,045.53
$1,045.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,546.36
$12,546.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,546.36
$12,546.36
Discount Percent:
87
87
Requested Amount:
$10,915.33
$10,915.33