Billed Entity:
143288
LAS VEGAS WEST SCHOOL DISTRICT
FRN:
2198084
Funding Year:
2011
470#:
923430000872189
471#:
802918
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-19
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,325.31
Last Date of Service:
 
Disbursed Amount:
$13,540.23
Payment Mode:
BEAR
Remaining:
$1,785.08
Last Date to Invoice:
2013-03-08

Original
Committed
Monthly Cost:
$1,419.01
$1,419.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,028.12
$17,028.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,028.12
$17,028.12
Discount Percent:
90
90
Requested Amount:
$15,325.31
$15,325.31