Billed Entity:
131916
NEVADA COMMUNITY SCHOOL DIST
FRN:
367718
Funding Year:
2000
470#:
571830000278746
471#:
180477
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,045.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,045.23
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$299.01
$299.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,588.12
$3,588.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,588.12
$3,588.12
Discount Percent:
57
57
Requested Amount:
$2,045.23
$2,045.23