Billed Entity:
143437
ELKO COUNTY SCHOOL DISTRICT
FRN:
2807175
Funding Year:
2015
470#:
761090001267758
471#:
1032015
SPIN:
143002677
CITIZENS TEL COMPANY
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$75,600.00
Last Date of Service:
 
Disbursed Amount:
$69,587.97
Payment Mode:
BEAR
Remaining:
$6,012.03
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$9,000.00
$9,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$108,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$108,000.00
Discount Percent:
70
70
Requested Amount:
$75,600.00
$75,600.00