Billed Entity:
143398
NYE COUNTY SCHOOL DISTRICT
FRN:
2163904
Funding Year:
2011
470#:
212120000880597
471#:
792632
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,396.27
Last Date of Service:
 
Disbursed Amount:
$2,396.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$224.37
$224.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,692.44
$2,692.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,692.44
$2,692.44
Discount Percent:
89
89
Requested Amount:
$2,396.27
$2,396.27