Billed Entity:
143288
LAS VEGAS WEST SCHOOL DISTRICT
FRN:
2055738
Funding Year:
2010
470#:
990560000804488
471#:
751011
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-27
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$3,429.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,429.43
Last Date to Invoice:
2011-11-25

Original
Committed
Monthly Cost:
$317.54
$317.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,810.48
$3,810.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,810.48
$3,810.48
Discount Percent:
90
90
Requested Amount:
$3,429.43
$3,429.43