Billed Entity:
130557
WEST CLARK COMM SCHOOL DIST
FRN:
1799658
Funding Year:
2009
470#:
660560000701002
471#:
657955
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,002.19
Last Date of Service:
 
Disbursed Amount:
$11,002.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,637.23
$1,637.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,646.76
$19,646.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,646.76
$19,646.76
Discount Percent:
56
56
Requested Amount:
$11,002.19
$11,002.19