Billed Entity:
143411
CLARK COUNTY SCHOOL DISTRICT
FRN:
881469
Funding Year:
2002
470#:
809680000371378
471#:
327967
SPIN:
143002671
Sprint/Central Tel. Co. - Nevada
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$927,720.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$927,720.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$128,850.00
$128,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,546,200.00
$1,546,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,546,200.00
$1,546,200.00
Discount Percent:
62
60
Requested Amount:
$958,644.00
$927,720.00