Billed Entity:
143411
CLARK COUNTY SCHOOL DISTRICT
FRN:
2806496
Funding Year:
2015
470#:
237500001289662
471#:
1006808
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
MR: The Recipients of Service for FRN Line Item #1 was modified to remove entities #232177 CANARELLI, LAWRENCE & HEIDI MIDDLE SCHOOL, #16032622 FACILITIES/MAINTENANCE/GROUNDS, #16050584 VETERAN'S TRIBUTE CAREER & TECH, #99839 FITZGERALD, H.P. ELEMENTARY SCHOOL, #16059956 TRANSPORTATION-WALLACE, #16059958 RISK MANAGEMENT, #16040829 ESCOBEDO, EDMUNDO MIDDLE SCHOOL, #16024380 VEGAS PBS, #16024373 FOOD SERVICE, #16078282 CCSD TELECOM because the services requested for these entities are a duplicate of service requested in FCC Form 471 #1006808, FRNs 2733912, 2803034 & 2808630. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year. FRN was modified from $1,684.94/month to $1,638.94/month to remove charges associated with duplicate services.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,800.37
Last Date of Service:
 
Disbursed Amount:
$9,945.96
Payment Mode:
SPI
Remaining:
$1,854.41
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,710.89
$1,664.89
Ineligible Monthly Cost:
$25.95
$25.95
Months of Service:
12
12
Annual Recurring Charges:
$20,219.28
$19,667.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,219.28
$19,667.28
Discount Percent:
60
60
Requested Amount:
$12,131.57
$11,800.37