Billed Entity:
143414
EUREKA COUNTY SCHOOL DISTRICT
FRN:
312393
Funding Year:
2000
470#:
412090000255422
471#:
160916
SPIN:
143002679
Nevada Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-01
Committed Amount:
$18,642.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,642.78
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,253.00
$1,253.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,036.00
$15,036.00
One Time Cost:
$15,033.00
$15,033.00
One Time Ineligible Cost:
$0.00
$15,033.00
Total Cost:
$30,069.00
$30,069.00
Discount Percent:
62
62
Requested Amount:
$18,642.78
$18,642.78