Billed Entity:
143411
CLARK COUNTY SCHOOL DISTRICT
FRN:
1165014
Funding Year:
2004
470#:
136870000462873
471#:
422249
SPIN:
143002675
Rio Virgin Telephone Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$30,540.00
Last Date of Service:
 
Disbursed Amount:
$30,540.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$3,385.00
$3,385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,620.00
$40,620.00
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$40,720.00
$40,720.00
Discount Percent:
75
75
Requested Amount:
$30,540.00
$30,540.00