Billed Entity:
130557
WEST CLARK COMMUNITY SCHOOLS
FRN:
2243784
Funding Year:
2012
470#:
549810000946710
471#:
824064
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,208.38
Last Date of Service:
 
Disbursed Amount:
$4,208.37
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$801.33
$801.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,615.96
$9,615.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,615.96
$9,615.96
Discount Percent:
57
57
Requested Amount:
$5,481.10
$5,481.10