Billed Entity:
143411
CLARK COUNTY SCHOOL DISTRICT
FRN:
1758899
Funding Year:
2008
470#:
167730000636144
471#:
635426
SPIN:
143002675
Rio Virgin Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,571.61
Last Date of Service:
2011-01-22
Disbursed Amount:
$21,387.41
Payment Mode:
BEAR
Remaining:
$184.20
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$2,700.43
$2,700.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,405.16
$32,405.16
One Time Cost:
$279.10
$279.10
One Time Ineligible Cost:
$0.00
$279.10
Total Cost:
$32,684.26
$32,684.26
Discount Percent:
66
66
Requested Amount:
$21,571.61
$21,571.61