Billed Entity:
143288
LAS VEGAS WEST SCHOOL DISTRICT
FRN:
2039665
Funding Year:
2010
470#:
990560000804488
471#:
751011
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-27
Wave:
59
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible unsubstantiated amount of $39,692.52 one time charge. <><><><><> MR2: The FRN was modified from $3,307.96/mon and $39,692.52 one time charge to $3,307.96/mon and $0.00 one time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,725.97
Last Date of Service:
 
Disbursed Amount:
$33,574.92
Payment Mode:
SPI
Remaining:
$2,151.05
Last Date to Invoice:
2011-12-15

Original
Committed
Monthly Cost:
$3,307.96
$3,307.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,695.52
$39,695.52
One Time Cost:
$39,695.52
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,391.04
$39,695.52
Discount Percent:
90
90
Requested Amount:
$71,451.94
$35,725.97