Billed Entity:
143411
CLARK COUNTY SCHOOL DISTRICT
FRN:
2194601
Funding Year:
2011
470#:
671290000780259
471#:
785494
SPIN:
143002675
Rio Virgin Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,689.58
Last Date of Service:
2015-06-30
Disbursed Amount:
$22,689.56
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,701.14
$2,701.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,413.68
$32,413.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,413.68
$32,413.68
Discount Percent:
70
70
Requested Amount:
$22,689.58
$22,689.58