Billed Entity:
143288
LAS VEGAS WEST SCHOOL DISTRICT
FRN:
1899034336
Funding Year:
2018
470#:
180008994
471#:
181019545
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-03
Wave:
39
FCDL Comment:
MR1:The line count for FRN Line Item 3 was modified from 5 to 4 to agree with the applicant documentation.||MR2:FRN Line Item # 1899034336.001, 1899034336.002, 1899034336.003 and was for both Dark Fiber IRU (No Special Construction) and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899034336.004 for the amount of $4,044.72. The product or service remaining in the original FRN Line Item # is Dark Fiber remaining in the original FRN Line Item 1899034336.001, 1899034336.002, and 1899034336.003 for the amount of $8,064.00, $8,064.00,0 and $32,256.00.||MR3:The FRN was modified from $66,596.64 to $52,428.72 to agree with the applicant documentation.
Service Start Date (471):
2019-05-13
Service Start Date (486):
2019-05-13
Committed Amount:
$7,864.31
Last Date of Service:
2021-06-30
Disbursed Amount:
$128.88
Payment Mode:
BEAR
Remaining:
$7,735.43
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,549.72
$4,369.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$66,596.64
$8,738.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,596.64
$8,738.12
Discount Percent:
90
90
Requested Amount:
$59,936.98
$7,864.31