Billed Entity:
143426
LYON COUNTY SCHOOL DISTRICT
FRN:
2561131
Funding Year:
2014
470#:
286270001144547
471#:
937818
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$263,448.98
Last Date of Service:
 
Disbursed Amount:
$2,064.46
Payment Mode:
BEAR
Remaining:
$261,384.52
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$26,773.27
$26,773.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$321,279.24
$321,279.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$321,279.24
$321,279.24
Discount Percent:
82
82
Requested Amount:
$263,448.98
$263,448.98