Billed Entity:
143288
LAS VEGAS WEST SCHOOL DISTRICT
FRN:
2054475
Funding Year:
2010
470#:
990560000804488
471#:
751011
SPIN:
143035078
Telcom Solutions Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-07-27
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$241,333.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$241,333.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-06-04

Original
Committed
Monthly Cost:
$22,345.67
$22,345.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$268,148.04
$268,148.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268,148.04
$268,148.04
Discount Percent:
90
90
Requested Amount:
$241,333.24
$241,333.24