Billed Entity:
143398
NYE COUNTY SCHOOL DISTRICT
FRN:
2701528
Funding Year:
2014
470#:
393320001153368
471#:
937842
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,945.43
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,772.52
Payment Mode:
BEAR
Remaining:
$1,172.91
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$473.70
$473.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,684.40
$5,684.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,684.40
$5,684.40
Discount Percent:
87
87
Requested Amount:
$4,945.43
$4,945.43