Billed Entity:
143288
LAS VEGAS WEST SCHOOL DISTRICT
FRN:
1850886
Funding Year:
2009
470#:
104140000703880
471#:
673705
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,335.18
Last Date of Service:
 
Disbursed Amount:
$2,335.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$216.22
$216.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,594.64
$2,594.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,594.64
$2,594.64
Discount Percent:
90
90
Requested Amount:
$2,335.18
$2,335.18