Billed Entity:
143398
NYE COUNTY SCHOOL DISTRICT
FRN:
584443
Funding Year:
2001
470#:
116770000299914
471#:
223296
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$18,701.68
Last Date of Service:
 
Disbursed Amount:
$18,701.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,758.00
$2,326.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,096.00
$27,912.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,096.00
$27,912.96
Discount Percent:
67
67
Requested Amount:
$22,174.32
$18,701.68