Billed Entity:
143426
LYON COUNTY SCHOOL DISTRICT
FRN:
2543510
Funding Year:
2013
470#:
829700001112258
471#:
894495
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$203,773.36
Last Date of Service:
 
Disbursed Amount:
$151,943.19
Payment Mode:
SPI
Remaining:
$51,830.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,947.45
$22,947.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$275,369.40
$275,369.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$275,369.40
$275,369.40
Discount Percent:
74
74
Requested Amount:
$203,773.36
$203,773.36