Billed Entity:
143411
CLARK COUNTY SCHOOL DISTRICT
FRN:
964762
Funding Year:
2003
470#:
161130000422252
471#:
356094
SPIN:
143002675
Rio Virgin Telephone Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$24,820.03
Last Date of Service:
 
Disbursed Amount:
$24,820.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,041.67
$3,041.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,500.04
$36,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,500.04
$36,500.04
Discount Percent:
68
68
Requested Amount:
$24,820.03
$24,820.03