Billed Entity:
143288
LAS VEGAS WEST SCHOOL DISTRICT
FRN:
2039605
Funding Year:
2010
470#:
990560000804488
471#:
751011
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-27
Wave:
59
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible unsubstantiated amount of $88,870.32 one time charge. <><><><><> MR2: The FRN was modified from $7,405.86/mon and $88,870.32 one time charge to $7,405.86/mo. and $0.00 one time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$79,983.29
Last Date of Service:
 
Disbursed Amount:
$79,983.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-12-15

Original
Committed
Monthly Cost:
$7,405.86
$7,405.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,870.32
$88,870.32
One Time Cost:
$88,870.32
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,740.64
$88,870.32
Discount Percent:
90
90
Requested Amount:
$159,966.58
$79,983.29