Billed Entity:
143411
CLARK COUNTY SCHOOL DISTRICT
FRN:
456120
Funding Year:
2000
470#:
152700000247773
471#:
203074
SPIN:
143002675
Rio Virgin Telephone Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$29,250.00
Last Date of Service:
 
Disbursed Amount:
$23,056.66
Payment Mode:
BEAR
Remaining:
$6,193.34
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
65
65
Requested Amount:
$29,250.00
$29,250.00