Billed Entity:
143288
LAS VEGAS WEST SCHOOL DISTRICT
FRN:
1899034141
Funding Year:
2018
470#:
180016729
471#:
181019545
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-03
Wave:
39
FCDL Comment:
MR1:FRN Line Item # 1899034141.001 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899034141.002 for the amount of $3,694.99. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $44,200.00.||MR2:The FRN was modified from $52,156.00 to $47,894.99 to agree with the applicant documentation.
Service Start Date (471):
2019-05-13
Service Start Date (486):
2019-05-13
Committed Amount:
$7,996.94
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,738.38
Payment Mode:
BEAR
Remaining:
$4,258.56
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$4,248.00
$3,900.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$50,976.00
$7,801.90
One Time Cost:
$1,180.00
$1,083.59
One Time Ineligible Cost:
$0.00
$1,083.59
Total Cost:
$52,156.00
$8,885.49
Discount Percent:
90
90
Requested Amount:
$46,940.40
$7,996.94