Billed Entity:
143398
NYE COUNTY SCHOOL DISTRICT
FRN:
2463713
Funding Year:
2013
470#:
451180001086672
471#:
883980
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,565.74
Last Date of Service:
 
Disbursed Amount:
$5,750.92
Payment Mode:
BEAR
Remaining:
$814.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$614.77
$614.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,377.24
$7,377.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,377.24
$7,377.24
Discount Percent:
89
89
Requested Amount:
$6,565.74
$6,565.74