Billed Entity:
130557
WEST CLARK COMM SCHOOL DIST
FRN:
1405260
Funding Year:
2006
470#:
649450000553878
471#:
506164
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,169.45
Last Date of Service:
 
Disbursed Amount:
$9,169.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,559.43
$1,559.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,713.16
$18,713.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,713.16
$18,713.16
Discount Percent:
49
49
Requested Amount:
$9,169.45
$9,169.45