Billed Entity:
143426
LYON COUNTY SCHOOL DISTRICT
FRN:
1783848
Funding Year:
2009
470#:
629510000679814
471#:
648871
SPIN:
143002679
Nevada Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,633.11
Last Date of Service:
2009-12-31
Disbursed Amount:
$5,633.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,546.24
$1,546.24
Ineligible Monthly Cost:
$56.00
$56.00
Months of Service:
6
6
Annual Recurring Charges:
$8,941.44
$8,941.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,941.44
$8,941.44
Discount Percent:
63
63
Requested Amount:
$5,633.11
$5,633.11