Billed Entity:
143288
LAS VEGAS WEST SCHOOL DISTRICT
FRN:
1611466
Funding Year:
2007
470#:
809580000613146
471#:
576872
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,594.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,594.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$332.82
$332.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,993.84
$3,993.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,993.84
$3,993.84
Discount Percent:
90
90
Requested Amount:
$3,594.46
$3,594.46