Billed Entity:
143288
LAS VEGAS WEST SCHOOL DISTRICT
FRN:
1086939
Funding Year:
2004
470#:
302400000479303
471#:
396359
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
INTERNET ACCESS
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:
$106,874.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$106,874.95
Last Date to Invoice:
2010-05-13

Original
Committed
Monthly Cost:
$10,356.10
$10,356.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,273.20
$124,273.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,273.20
$124,273.20
Discount Percent:
86
86
Requested Amount:
$106,874.95
$106,874.95