Billed Entity:
143411
CLARK COUNTY SCHOOL DISTRICT
FRN:
2231714
Funding Year:
2011
470#:
202730000883801
471#:
785841
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$181,588.32
Last Date of Service:
 
Disbursed Amount:
$82,926.73
Payment Mode:
BEAR
Remaining:
$98,661.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$22,253.47
$22,253.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267,041.64
$267,041.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,041.64
$267,041.64
Discount Percent:
68
68
Requested Amount:
$181,588.32
$181,588.32