Billed Entity:
143434
CARSON CITY SCHOOL DISTRICT
FRN:
1871794
Funding Year:
2009
470#:
764840000719860
471#:
677082
SPIN:
143002679
Nevada Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,095.92
Last Date of Service:
 
Disbursed Amount:
$29,095.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,514.00
$3,514.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,168.00
$42,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,168.00
$42,168.00
Discount Percent:
69
69
Requested Amount:
$29,095.92
$29,095.92