Billed Entity:
143411
CLARK COUNTY SCHOOL DISTRICT
FRN:
2020220
Funding Year:
2010
470#:
187650000778968
471#:
719698
SPIN:
143002675
Rio Virgin Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,532.34
Last Date of Service:
 
Disbursed Amount:
$18,801.17
Payment Mode:
BEAR
Remaining:
$4,731.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,580.30
$2,580.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,963.60
$30,963.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,963.60
$30,963.60
Discount Percent:
76
76
Requested Amount:
$23,532.34
$23,532.34