Billed Entity:
143288
LAS VEGAS WEST SCHOOL DISTRICT
FRN:
1778417
Funding Year:
2008
470#:
319220000640159
471#:
615401
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$40,219.63
Last Date of Service:
2009-06-30
Disbursed Amount:
$35,472.52
Payment Mode:
SPI
Remaining:
$4,747.11
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,724.04
$3,724.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,688.48
$44,688.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,688.48
$44,688.48
Discount Percent:
90
90
Requested Amount:
$40,219.63
$40,219.63