Billed Entity:
143411
CLARK COUNTY SCHOOL DISTRICT
FRN:
1908976
Funding Year:
2009
470#:
167730000636144
471#:
681223
SPIN:
143002675
Rio Virgin Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,714.34
Last Date of Service:
2011-01-22
Disbursed Amount:
$20,714.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,697.18
$2,697.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,366.16
$32,366.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,366.16
$32,366.16
Discount Percent:
64
64
Requested Amount:
$20,714.34
$20,714.34