Billed Entity:
143411
CLARK COUNTY SCHOOL DISTRICT
FRN:
2194173
Funding Year:
2011
470#:
101160000884082
471#:
785494
SPIN:
143002675
Rio Virgin Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,106.73
Last Date of Service:
 
Disbursed Amount:
$4,106.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$462.47
$462.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,549.64
$5,549.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,549.64
$5,549.64
Discount Percent:
74
74
Requested Amount:
$4,106.73
$4,106.73