Billed Entity:
143434
CARSON CITY SCHOOL DISTRICT
FRN:
2034043
Funding Year:
2010
470#:
643460000803436
471#:
737416
SPIN:
143002679
Nevada Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,711.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,572.82
Payment Mode:
SPI
Remaining:
$6,138.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,252.50
$3,252.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,030.00
$39,030.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,030.00
$39,030.00
Discount Percent:
71
71
Requested Amount:
$27,711.30
$27,711.30