Billed Entity:
143411
CLARK COUNTY SCHOOL DISTRICT
FRN:
2372028
Funding Year:
2012
470#:
977030001025660
471#:
864777
SPIN:
143002675
Rio Virgin Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,250.03
Last Date of Service:
 
Disbursed Amount:
$4,250.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$459.96
$459.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,519.52
$5,519.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,519.52
$5,519.52
Discount Percent:
77
77
Requested Amount:
$4,250.03
$4,250.03