Billed Entity:
143411
CLARK COUNTY SCHOOL DISTRICT
FRN:
286139
Funding Year:
1999
470#:
624950000135647
471#:
146039
SPIN:
143002675
Rio Virgin Telephone Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$21,597.84
Last Date of Service:
 
Disbursed Amount:
$21,445.94
Payment Mode:
BEAR
Remaining:
$151.90
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,996.00
$39,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,996.00
$39,996.00
Discount Percent:
55
54
Requested Amount:
$21,997.80
$21,597.84