Billed Entity:
143437
ELKO COUNTY SCHOOL DISTRICT
FRN:
2112795
Funding Year:
2011
470#:
592410000880645
471#:
780274
SPIN:
143002677
CITIZENS TEL COMPANY
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,822.00
Last Date of Service:
 
Disbursed Amount:
$20,410.81
Payment Mode:
BEAR
Remaining:
$22,411.19
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$3,965.00
$3,965.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,580.00
$47,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,580.00
$47,580.00
Discount Percent:
90
90
Requested Amount:
$42,822.00
$42,822.00