Billed Entity:
143288
LAS VEGAS WEST SCHOOL DISTRICT
FRN:
1743693
Funding Year:
2008
470#:
319220000640159
471#:
615401
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$57,320.78
Last Date of Service:
2009-06-30
Disbursed Amount:
$57,320.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,031.52
$5,307.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,378.24
$63,689.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,378.24
$63,689.76
Discount Percent:
90
90
Requested Amount:
$97,540.42
$57,320.78