Billed Entity:
143411
CLARK COUNTY SCHOOL DISTRICT
FRN:
1655487
Funding Year:
2008
470#:
650810000595240
471#:
599645
SPIN:
143002671
Embarq - Central Telephone Co. of Nevada - FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible Priority 1 product(s)/service(s): Inside Wire for $565/annual, Jack for $357.50/annual. <><><><><> MR2: The FRN one-time charge was modified from $18,435.03 to $17,630.01 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$591,668.33
Last Date of Service:
2010-06-30
Disbursed Amount:
$591,668.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$79,359.84
$79,359.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$952,318.08
$952,318.08
One Time Cost:
$18,435.03
$17,630.01
One Time Ineligible Cost:
$0.00
$17,630.01
Total Cost:
$970,753.11
$969,948.09
Discount Percent:
61
61
Requested Amount:
$592,159.40
$591,668.33