Billed Entity:
130557
WEST CLARK COMM SCHOOL DIST
FRN:
1964967
Funding Year:
2010
470#:
161690000743016
471#:
714822
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,916.80
Last Date of Service:
 
Disbursed Amount:
$10,884.60
Payment Mode:
BEAR
Remaining:
$32.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,675.01
$1,675.01
Ineligible Monthly Cost:
$20.95
$20.95
Months of Service:
12
12
Annual Recurring Charges:
$19,848.72
$19,848.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,848.72
$19,848.72
Discount Percent:
55
55
Requested Amount:
$10,916.80
$10,916.80