Billed Entity:
143411
CLARK COUNTY SCHOOL DISTRICT
FRN:
889667
Funding Year:
2002
470#:
131690000379404
471#:
329644
SPIN:
143002675
Rio Virgin Telephone Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$23,382.99
Last Date of Service:
 
Disbursed Amount:
$20,123.51
Payment Mode:
BEAR
Remaining:
$3,259.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,044.66
$3,044.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$33,491.26
$33,491.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,535.92
$36,535.92
Discount Percent:
72
64
Requested Amount:
$26,305.86
$23,382.99