Billed Entity:
143398
NYE COUNTY SCHOOL DISTRICT
FRN:
2296820
Funding Year:
2012
470#:
647890001002425
471#:
845704
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,291.31
Last Date of Service:
 
Disbursed Amount:
$5,197.19
Payment Mode:
BEAR
Remaining:
$3,094.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$776.34
$776.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,316.08
$9,316.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,316.08
$9,316.08
Discount Percent:
89
89
Requested Amount:
$8,291.31
$8,291.31