Billed Entity:
143288
LAS VEGAS WEST SCHOOL DISTRICT
FRN:
1086856
Funding Year:
2004
470#:
302400000479303
471#:
396359
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-10
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,018.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,018.79
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,300.92
$16,300.92
One Time Ineligible Cost:
$0.00
$16,300.92
Total Cost:
$16,300.92
$16,300.92
Discount Percent:
86
86
Requested Amount:
$14,018.79
$14,018.79