Billed Entity:
143411
CLARK COUNTY SCHOOL DISTRICT
FRN:
2380205
Funding Year:
2012
470#:
395840001000803
471#:
849136
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$134,162.65
Last Date of Service:
 
Disbursed Amount:
$134,162.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,746.79
$15,746.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$188,961.48
$188,961.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,961.48
$188,961.48
Discount Percent:
71
71
Requested Amount:
$134,162.65
$134,162.65