Billed Entity:
143288
LAS VEGAS WEST SCHOOL DISTRICT
FRN:
1451708
Funding Year:
2006
470#:
931130000563524
471#:
522513
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-23
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-03
Committed Amount:
$3,517.32
Last Date of Service:
 
Disbursed Amount:
$3,321.70
Payment Mode:
BEAR
Remaining:
$195.62
Last Date to Invoice:
2010-06-03

Original
Committed
Monthly Cost:
$348.94
$348.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,187.28
$4,187.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,187.28
$4,187.28
Discount Percent:
84
84
Requested Amount:
$3,517.32
$3,517.32