Billed Entity:
143411
CLARK COUNTY SCHOOL DISTRICT
FRN:
2044327
Funding Year:
2010
470#:
671290000780259
471#:
719711
SPIN:
143002675
Rio Virgin Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,462.82
Last Date of Service:
2015-06-30
Disbursed Amount:
$20,462.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,664.43
$2,664.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,973.16
$31,973.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,973.16
$31,973.16
Discount Percent:
64
64
Requested Amount:
$20,462.82
$20,462.82