Billed Entity:
143426
LYON COUNTY SCHOOL DISTRICT
FRN:
40460
Funding Year:
1998
470#:
993040000088765
471#:
40383
SPIN:
143002679
Nevada Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$23,664.00
Last Date of Service:
 
Disbursed Amount:
$11,499.15
Payment Mode:
BEAR
Remaining:
$12,164.85
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$34,800.00
Discount Percent:
68
68
Requested Amount:
$23,664.00
$23,664.00