Billed Entity:
143411
CLARK COUNTY SCHOOL DISTRICT
FRN:
1799067518
Funding Year:
2017
470#:
674040001195669
471#:
171031089
SPIN:
143002675
Rio Virgin Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$31,480.22
Last Date of Service:
2021-06-30
Disbursed Amount:
$31,480.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,330.14
$3,330.14
Ineligible Monthly Cost:
$50.95
$50.95
Months of Service:
12
12
Annual Recurring Charges:
$39,350.28
$39,350.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,350.28
$39,350.28
Discount Percent:
80
80
Requested Amount:
$31,480.22
$31,480.22