Billed Entity:
143288
LAS VEGAS WEST SCHOOL DISTRICT
FRN:
1850846
Funding Year:
2009
470#:
104140000703880
471#:
673705
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,875.73
Last Date of Service:
 
Disbursed Amount:
$17,875.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,655.16
$1,655.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,861.92
$19,861.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,861.92
$19,861.92
Discount Percent:
90
90
Requested Amount:
$17,875.73
$17,875.73