Billed Entity:
143411
CLARK COUNTY SCHOOL DISTRICT
FRN:
2666354
Funding Year:
2014
470#:
674040001195669
471#:
978636
SPIN:
143002675
Rio Virgin Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-15
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,750.67
Last Date of Service:
2017-06-30
Disbursed Amount:
$29,974.67
Payment Mode:
BEAR
Remaining:
$776.00
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$3,286.87
$3,286.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,442.44
$39,442.44
One Time Cost:
$493.50
$493.50
One Time Ineligible Cost:
$0.00
$493.50
Total Cost:
$39,935.94
$39,935.94
Discount Percent:
77
77
Requested Amount:
$30,750.67
$30,750.67