Billed Entity:
143411
CLARK COUNTY SCHOOL DISTRICT
FRN:
1531741
Funding Year:
2007
470#:
111420000596342
471#:
555055
SPIN:
143002675
Rio Virgin Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-12
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,965.95
Last Date of Service:
 
Disbursed Amount:
$12,965.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,728.52
$1,728.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,742.24
$20,742.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,742.24
$20,742.24
Discount Percent:
69
69
Requested Amount:
$14,312.15
$14,312.15