Billed Entity:
143411
CLARK COUNTY SCHOOL DISTRICT
FRN:
1338997
Funding Year:
2005
470#:
106960000526293
471#:
483205
SPIN:
143005093
Darcomm Supply Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$78,330.50
Last Date of Service:
2006-01-23
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$78,330.50
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$95,525.00
$95,525.00
One Time Ineligible Cost:
$0.00
$95,525.00
Total Cost:
$95,525.00
$95,525.00
Discount Percent:
82
82
Requested Amount:
$78,330.50
$78,330.50