Billed Entity:
143434
CARSON CITY SCHOOL DISTRICT
FRN:
349821
Funding Year:
2000
470#:
864060000260654
471#:
174431
SPIN:
143002679
Nevada Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove ineligible service(voicemail,phone lines-transportation,warehouse,maintenance,custodial,adult educ.,prison program,and even start.)
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$48,248.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,248.28
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,600.00
$6,701.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,200.00
$80,413.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,200.00
$80,413.80
Discount Percent:
60
60
Requested Amount:
$54,720.00
$48,248.28