Billed Entity:
143411
CLARK COUNTY SCHOOL DISTRICT
FRN:
1517683
Funding Year:
2007
470#:
126820000594752
471#:
549667
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:
$19,721.38
Last Date of Service:
 
Disbursed Amount:
$19,721.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,354.71
$3,354.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,256.52
$40,256.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,256.52
$40,256.52
Discount Percent:
69
69
Requested Amount:
$27,777.00
$27,777.00