Billed Entity:
143411
CLARK COUNTY SCHOOL DISTRICT
FRN:
2444978
Funding Year:
2013
470#:
809350001098138
471#:
889935
SPIN:
143002675
Rio Virgin Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,194.01
Last Date of Service:
 
Disbursed Amount:
$4,193.99
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$459.87
$459.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,518.44
$5,518.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,518.44
$5,518.44
Discount Percent:
76
76
Requested Amount:
$4,194.01
$4,194.01