Billed Entity:
143398
NYE COUNTY SCHOOL DISTRICT
FRN:
2022195
Funding Year:
2010
470#:
486300000780917
471#:
748813
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$66,732.00
Last Date of Service:
 
Disbursed Amount:
$45,986.98
Payment Mode:
BEAR
Remaining:
$20,745.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,700.00
$6,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,400.00
$80,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,400.00
$80,400.00
Discount Percent:
83
83
Requested Amount:
$66,732.00
$66,732.00