Billed Entity:
143411
CLARK COUNTY SCHOOL DISTRICT
FRN:
1909409
Funding Year:
2009
470#:
552570000703476
471#:
681195
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$63,977.75
Last Date of Service:
 
Disbursed Amount:
$46,093.51
Payment Mode:
BEAR
Remaining:
$17,884.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,328.70
$11,328.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,944.40
$135,944.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,944.40
$135,944.40
Discount Percent:
61
61
Requested Amount:
$82,926.08
$82,926.08